´óÏó´«Ã½

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Tables)

v3.19.2
REPORTABLE SEGMENT INFORMATION (Tables)
3 Months Ended
Jun. 29, 2019
Segment Reporting [Abstract] Ìý
Financial Information for Reportable Segments
Financial information for ´óÏó´«Ã½'s reportable segments was as follows:
Ìý
Ìý
Three Months Ended June
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
(In thousands)
Ìý
2019
Ìý
Ìý
2018
Segment revenues:
Ìý
Ìý
Ìý
Ìý
Ìý
Outdoor
Ìý
$
610,620

Ìý
Ìý
$
568,600

Active
Ìý
1,232,126

Ìý
Ìý
1,136,937

Work
Ìý
422,471

Ìý
Ìý
423,293

Other
Ìý
6,262

Ìý
Ìý
8,305

Total segment revenues
Ìý
$
2,271,479

Ìý
Ìý
$
2,137,135

Segment profit (loss):
Ìý
Ìý
Ìý
Ìý
Ìý
Outdoor
Ìý
$
(80,270
)
Ìý
Ìý
$
(83,495
)
Active
Ìý
307,566

Ìý
Ìý
269,197

Work
Ìý
47,025

Ìý
Ìý
48,927

Other
Ìý
(1,616
)
Ìý
Ìý
2,233

Total segment profit
Ìý
272,705

Ìý
Ìý
236,862

Corporate and other expenses (a)
Ìý
(133,815
)
Ìý
Ìý
(143,188
)
Interest expense, net
Ìý
(14,998
)
Ìý
Ìý
(24,853
)
Income from continuing operations before income taxes
Ìý
$
123,892

Ìý
Ìý
$
68,821

(a)Ìý
Certain corporate overhead and other costs of $24.6 million for the three-month period ended June 2018, previously allocated to the former Jeans segment and Other category for segment reporting purposes, have been reallocated to continuing operations.