ÂÒÂ×°ÍÊ¿

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
Jun. 27, 2020
Jun. 29, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Loss from discontinued operations, net of tax $ (7,871) $ (16,052)
Kontoor Brands and Occupational Workwear | Discontinued Operations Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Net revenues Ìý 556,028
Cost of goods sold Ìý 342,954
Selling, general and administrative expenses Ìý 196,466
Interest income, net Ìý 33
Other income (expense), net Ìý (623)
Income (loss) from discontinued operations before income taxes Ìý 16,018
Income tax benefit (expense) Ìý 32,070
Loss from discontinued operations, net of tax Ìý (16,052)
Occupational Workwear Business | Discontinued Operations Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Net revenues 125,333 Ìý
Cost of goods sold 101,470 Ìý
Selling, general and administrative expenses 33,256 Ìý
Interest income, net 293 Ìý
Other income (expense), net 0 Ìý
Income (loss) from discontinued operations before income taxes (9,100) Ìý
Income tax benefit (expense) (1,229) Ìý
Loss from discontinued operations, net of tax $ (7,871) $ 32,000