±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
DISCONTINUED OPERATIONS - Summary of Major Line Items included in Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
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 $ 0 $ 13,476 $ 170,273 $ 5,605
Occupational Workwear Business | Discontinued operations, disposed of by sale 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 0 Ìý 181,424 Ìý
Cost of goods sold 0 Ìý 117,193 Ìý
Selling, general and administrative expenses 0 Ìý 38,735 Ìý
Interest income, net 0 Ìý 194 Ìý
Other income (expense), net 0 Ìý 6 Ìý
Income from discontinued operations before income taxes 0 Ìý 25,696 Ìý
Gain on the sale of discontinued operations before income taxes 0 Ìý 133,571 Ìý
Total income from discontinued operations before income taxes 0 Ìý 159,267 Ìý
Income tax expense (benefit) 0 Ìý (11,006) Ìý
Income from discontinued operations, net of tax $ 0 13,500 170,273 5,600
Deferred tax benefit Ìý Ìý $ 12,000 Ìý
Kontoor Brands and Occupational Workwear | Discontinued operations, disposed of by sale 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 162,310 Ìý 287,643
Cost of goods sold Ìý 113,147 Ìý 214,617
Selling, general and administrative expenses Ìý 34,911 Ìý 68,167
Interest income, net Ìý 180 Ìý 473
Other income (expense), net Ìý 79 Ìý 79
Income from discontinued operations before income taxes Ìý 14,511 Ìý 5,411
Gain on the sale of discontinued operations before income taxes Ìý 0 Ìý 0
Total income from discontinued operations before income taxes Ìý 14,511 Ìý 5,411
Income tax expense (benefit) Ìý 1,035 Ìý (194)
Income from discontinued operations, net of tax Ìý $ 13,476 Ìý $ 5,605