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SEGMENT INFORMATION (Tables)
6 Months Ended
Jul. 04, 2015
Segment Reporting [Abstract]  
Schedule of segment information
The table below presents certain segment information for the periods indicated:
 
Fiscal quarter ended
 
Two fiscal quarters ended
(dollars in thousands)
July 4,
2015
 
% of
Total Net Sales
 
June 28,
2014
 
% of
Total Net Sales
 
July 4,
2015
 
% of
Total Net Sales
 
June 28,
2014
 
% of
Total Net Sales
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carter’s Wholesale
$
211,730

 
34.6
 %
 
$
200,059

 
34.8
 %
 
$
481,045

 
37.1
 %
 
$
471,688

 
38.5
 %
Carter’s Retail (a)    
246,980

 
40.4
 %
 
233,690

 
40.7
 %
 
504,707

 
39.0
 %
 
464,018

 
37.9
 %
Total Carter’s (U.S.)
458,710

 
75.0
 %
 
433,749

 
75.5
 %
 
985,752

 
76.1
 %
 
935,706

 
76.4
 %
OshKosh Retail (a)    
73,453

 
12.0
 %
 
67,515

 
11.8
 %
 
146,495

 
11.3
 %
 
131,073

 
10.7
 %
OshKosh Wholesale
14,306

 
2.3
 %
 
11,649

 
2.0
 %
 
30,357

 
2.3
 %
 
27,235

 
2.2
 %
Total OshKosh (U.S.)
87,759

 
14.3
 %
 
79,164

 
13.8
 %
 
176,852

 
13.6
 %
 
158,308

 
12.9
 %
International (b)     
66,296

 
10.7
 %
 
61,152

 
10.7
 %
 
134,925

 
10.3
 %
 
131,695

 
10.7
 %
Total net sales
$
612,765

 
100.0
 %
 
$
574,065

 
100.0
 %
 
$
1,297,529

 
100.0
 %
 
$
1,225,709

 
100.0
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss):
 
 
% of
Segment
Net Sales
 
 
 
% of
Segment
Net Sales
 
 
 
% of
Segment
Net Sales
 
 
 
% of
Segment
Net Sales
Carter’s Wholesale
$
40,207

 
19.0
 %
 
$
30,860

 
15.4
 %
 
$
98,138

 
20.4
 %
 
$
77,727

 
16.5
 %
Carter’s Retail (a)    
38,331

 
15.5
 %
 
40,179

 
17.2
 %
 
82,824

 
16.4
 %
 
83,158

 
17.9
 %
Total Carter’s (U.S.)
78,538

 
17.1
 %
 
71,039

 
16.4
 %
 
180,962

 
18.4
 %
 
160,885

 
17.2
 %
OshKosh Retail (a)    
(1,815
)
 
(2.5
)%
 
(1,694
)
 
(2.5
)%
 
(2,775
)
 
(1.9
)%
 
(6,183
)
 
(4.7
)%
OshKosh Wholesale
2,249

 
15.7
 %
 
859

 
7.4
 %
 
5,228

 
17.2
 %
 
2,885

 
10.6
 %
Total OshKosh (U.S.)
434

 
0.5
 %
 
(835
)
 
(1.1
)%
 
2,453

 
1.4
 %
 
(3,298
)
 
(2.1
)%
International (b) (c)    
6,236

 
9.4
 %
 
7,107

 
11.6
 %
 
12,747

 
9.4
 %
 
11,143

 
8.5
 %
Corporate expenses (d) (e)     
(23,256
)
 


 
(29,964
)
 


 
(49,705
)
 


 
(59,852
)
 


Total operating income
$
61,952

 
10.1
 %
 
$
47,347

 
8.2
 %
 
$
146,457

 
11.3
 %
 
$
108,878

 
8.9
 %

(a)
Includes eCommerce results.
(b)
Net sales include international retail, eCommerce, and wholesale sales. Operating income includes international licensing income.
(c)
Includes charges associated with the revaluation of the Company's contingent consideration related to the Company's 2011 acquisition of Bonnie Togs of approximately $1.4 million for the fiscal quarter ended July 4, 2015, and $1.9 million and $0.5 million for each of the two-fiscal-quarter periods ended July 4, 2015 and June 28, 2014, respectively. The charge associated with the revaluation for the fiscal quarter ended June 28, 2014 was not material. Also includes expenses of approximately $0.9 million and $0.5 million for the second quarter of fiscal 2014 and for the first two quarters of fiscal 2014, respectively, related to the Company's exit from Japan retail operations.
(d)
Corporate expenses include expenses related to incentive compensation, stock-based compensation, executive management, severance and relocation, finance, building occupancy, information technology, certain legal fees, consulting, and audit fees.
(e)
Includes the following charges:
 
Fiscal quarter ended
 
Two fiscal quarters ended
(dollars in millions)
July 4, 2015
 
June 28, 2014
 
July 4, 2015
 
June 28, 2014
Closure of distribution facility in Hogansville, GA (1)
$

 
$
0.3

 
$

 
$
0.6

Office consolidation costs
$

 
$
4.6

 
$

 
$
6.6

Amortization of tradenames
$
2.1

 
$
5.6

 
$
4.4

 
$
11.9


(1) Continuing operating costs associated with the closure of the Company's distribution facility in Hogansville, Georgia. This facility was sold in          December 2014.