鲍鱼直播 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 03, 2021	Mar. 28, 2020	Mar. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	听	听	听
Income from discontinued operations, net of tax	$ 52,963	$ 50,303	$ 389,366
Occupational Workwear Business \| Discontinued operations	听	听	听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	听	听	听
Net revenues	671,574	听	听
Cost of goods sold	471,652	听	听
Selling, general and administrative expenses	143,259	听	听
Impairment of goodwill and intangible assets	0	11,100	听
Interest income, net	312	听	听
Other income (expense), net	365	听	听
Income from discontinued operations before income taxes	57,340	听	听
Gain on the sale of discontinued operations before income taxes	0	听	听
Total income from discontinued operations before income taxes	57,340	听	听
Income tax expense	4,377	听	听
Income from discontinued operations, net of tax	$ 52,963	91,200	119,000
Kontoor and Occupational Workwear Business \| Discontinued operations, disposed of by sale	听	听	听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	听	听	听
Net revenues	听	1,199,524	听
Cost of goods sold	听	773,418	听
Selling, general and administrative expenses	听	320,462	听
Impairment of goodwill and intangible assets	听	11,100	听
Interest income, net	听	1,601	听
Other income (expense), net	听	(687)	听
Income from discontinued operations before income taxes	听	95,458	听
Gain on the sale of discontinued operations before income taxes	听	0	听
Total income from discontinued operations before income taxes	听	95,458	听
Income tax expense	听	45,155	听
Income from discontinued operations, net of tax	听	$ 50,303	听
Kontoor, Occupational Workwear Business, and Nautica \| Discontinued operations, disposed of by sale	听	听	听
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	听	听	听
Net revenues	听	听	3,603,686
Cost of goods sold	听	听	2,185,861
Selling, general and administrative expenses	听	听	937,351
Impairment of goodwill and intangible assets	听	听	0
Interest income, net	听	听	7,305
Other income (expense), net	听	听	(3,600)
Income from discontinued operations before income taxes	听	听	484,179
Gain on the sale of discontinued operations before income taxes	听	听	4,589
Total income from discontinued operations before income taxes	听	听	488,768
Income tax expense	听	听	99,402
Income from discontinued operations, net of tax	听	听	$ 389,366