Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v3.6.0.2
Restructuring (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
Restructuring costs by business segment are as follows:
 
2016 Charges
 
In thousands
Outdoor & Action Sports
$
17,401

Jeanswear
20,357

Imagewear
1,308

Sportswear
2,921

Other
1,277

Corporate
14,827

Total
$
58,091

The components of the restructuring charges in 2016 are as follows:
 
2016 Charges
 
In thousands
Severance and employee-related benefits
$
53,387

Asset impairments
3,394

Other
1,310

Total restructuring charges
$
58,091

Activity in Restructuring Accrual
The activity in the restructuring accrual for December 2016 is as follows:
 
Severance
 
Other
 
Total
 
In thousands
Amounts recorded in accrued liabilities at December 2015
$

 
$

 
$

Charges
53,387

 
1,310

 
54,697

Cash payments
667

 
432

 
1,099

Amounts recorded in accrued liabilities at December 2016
$
52,720

 
$
878

 
$
53,598