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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Summary of Major Line Items included in Income (Loss) (Details)

v3.20.2
DISCONTINUED OPERATIONS - Summary of Major Line Items included in Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Income from discontinued operations, net of tax $ 13,476 $ 23,624 $ 5,605 $ 7,572
Kontoor Brands and Occupational Workwear | Discontinued Operations Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý Ìý 769,538
Cost of goods sold Ìý Ìý Ìý 483,944
Selling, general and administrative expenses Ìý Ìý Ìý 238,483
Interest income, net Ìý Ìý Ìý 592
Other income (expense), net Ìý Ìý Ìý (664)
Income from discontinued operations before income taxes Ìý Ìý Ìý 47,039
Income tax expense (benefit) Ìý Ìý Ìý 39,467
Income from discontinued operations, net of tax Ìý Ìý Ìý 7,572
Occupational Workwear Business | Discontinued Operations Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues 162,310 213,510 287,643 Ìý
Cost of goods sold 113,147 140,990 214,617 Ìý
Selling, general and administrative expenses 34,911 42,017 68,167 Ìý
Interest income, net 180 559 473 Ìý
Other income (expense), net 79 (41) 79 Ìý
Income from discontinued operations before income taxes 14,511 31,021 5,411 Ìý
Income tax expense (benefit) 1,035 7,397 (194) Ìý
Income from discontinued operations, net of tax $ 13,476 $ 23,624 $ 5,605 $ 55,600