Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING (Tables)

v3.8.0.1
RESTRUCTURING (Tables)
 12 Months Ended
Dec. 30, 2017
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The components of the restructuring charges in 2017 and 2016 are as follows:
(In thousands)
 
2017 Charges
 
 
2016 Charges
Severance and employee-related benefits
 
$
22,611

 
 
$
50,395

Asset impairments
 
—

 
 
3,394

Other
 
4,436

 
 
1,310

Total restructuring charges
 
$
27,047

 
 
$
55,099


Restructuring costs by business segment are as follows:
(In thousands)
 
2017 Charges
 
 
2016 Charges
Outdoor & Action Sports
 
$
12,793

 
 
$
18,083

Jeanswear
 
6,993

 
 
20,357

Imagewear
 
3,895

 
 
1,308

Other
 
—

 
 
1,277

Corporate
 
3,366

 
 
14,074

Total
 
$
27,047

 
 
$
55,099

Activity in Restructuring Accrual
The activity in the restructuring accrual for December 2017 and 2016 is as follows:
(In thousands)
 
Severance
 
Other
 
Total
Accrual at December 2015
 
$
—

 
$
—

 
$
—

Charges
 
50,395

 
1,310

 
51,705

Cash payments
 
(667
)
 
(432
)
 
(1,099
)
Accrual at December 2016
 
49,728

 
878

 
50,606

Charges
 
22,611

 
4,436

 
27,047

Cash payments
 
(37,349
)
 
(878
)
 
(38,227
)
Adjustments to accruals
 
(2,783
)
 
—

 
(2,783
)
Currency translation
 
1,601

 
—

 
1,601

Accrual at December 2017
 
$
33,808

 
$
4,436

 
$
38,244