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Carter’s, Inc. – ‘10-Q’ for 7/2/22 – ‘EX-101.DEF’

On:  Friday, 7/29/22, at 1:29pm ET   ·   For:  7/2/22   ·   Accession #:  1060822-22-166   ·   File #:  1-31829

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/29/22  Carter’s, Inc.                    10-Q        7/02/22   66:7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.73M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.0     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover Page                                          HTML     75K 
11: R2          Condensed Consolidated Balance Sheets               HTML    153K 
12: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    112K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income                                                           
15: R6          Condensed Consolidated Statements of Changes in     HTML     97K 
                Stockholders' Equity                                             
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    131K 
17: R8          The Company                                         HTML     22K 
18: R9          Basis of Presentation                               HTML     27K 
19: R10         Revenue Recognition                                 HTML    113K 
20: R11         Leases                                              HTML     46K 
21: R12         Accumulated Other Comprehensive Loss                HTML     31K 
22: R13         Goodwill and Intangible Assets                      HTML    102K 
23: R14         Common Stock                                        HTML     41K 
24: R15         Long-Term Debt                                      HTML     45K 
25: R16         Stock-Based Compensation                            HTML     35K 
26: R17         Income Taxes                                        HTML     27K 
27: R18         Fair Value Measurements                             HTML     26K 
28: R19         Earnings Per Share                                  HTML     58K 
29: R20         Other Current Liabilities                           HTML     38K 
30: R21         Commitments and Contingencies                       HTML     22K 
31: R22         Segment Information                                 HTML     93K 
32: R23         Revenue Recognition (Tables)                        HTML    109K 
33: R24         Leases (Tables)                                     HTML     45K 
34: R25         Accumulated Other Comprehensive Loss (Tables)       HTML     30K 
35: R26         Goodwill and Intangible Assets (Tables)             HTML    106K 
36: R27         Common Stock (Tables)                               HTML     37K 
37: R28         Long-Term Debt (Tables)                             HTML     40K 
38: R29         Stock-Based Compensation (Tables)                   HTML     36K 
39: R30         Earnings Per Share (Tables)                         HTML     57K 
40: R31         Other Current Liabilities (Tables)                  HTML     38K 
41: R32         Segment Information (Tables)                        HTML     89K 
42: R33         Basis of Presentation (Details)                     HTML     29K 
43: R34         REVENUE RECOGNITION - Disaggregation of Revenue     HTML     74K 
                (Details)                                                        
44: R35         REVENUE RECOGNITION - Contract Liabilities          HTML     34K 
                (Details)                                                        
45: R36         LEASES - Operating lease Terms of Contract          HTML     41K 
                (Details)                                                        
46: R37         LEASES - Cost and Supplementary Information         HTML     27K 
                (Details)                                                        
47: R38         LEASES - Maturities of lease liabilities (Details)  HTML     41K 
48: R39         Accumulated Other Comprehensive Loss (Details)      HTML     32K 
49: R40         GOODWILL AND INTANGIBLE ASSETS - Goodwill by        HTML     41K 
                Segment (Details)                                                
50: R41         GOODWILL AND INTANGIBLE ASSETS - Carrying Value of  HTML     69K 
                Intangible Assets (Details)                                      
51: R42         GOODWILL AND INTANGIBLE ASSETS - Estimated          HTML     32K 
                Amortization Expense (Details)                                   
52: R43         COMMON STOCK - Share Repurchases (Details)          HTML     34K 
53: R44         Long-Term Debt (Details)                            HTML    116K 
54: R45         Stock-Based Compensation (Details)                  HTML     30K 
55: R46         Income Taxes (Details)                              HTML     30K 
56: R47         FAIR VALUE MEASUREMENTS - Investments (Details)     HTML     27K 
57: R48         FAIR VALUE MEASUREMENTS - Borrowings (Details)      HTML     37K 
58: R49         Earnings Per Share (Details)                        HTML     88K 
59: R50         Other Current Liabilities (Details)                 HTML     46K 
60: R51         Segment Information (Details)                       HTML     53K 
61: R52         Segment Information Segment Charges (Details)       HTML     44K 
64: XML         IDEA XML File -- Filing Summary                      XML    114K 
62: XML         XBRL Instance -- cri-20220702_htm                    XML   2.11M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 6: EX-101.CAL  XBRL Calculations -- cri-20220702_cal                XML    185K 
 7: EX-101.DEF  XBRL Definitions -- cri-20220702_def                 XML    297K 
 8: EX-101.LAB  XBRL Labels -- cri-20220702_lab                      XML   1.16M 
 9: EX-101.PRE  XBRL Presentations -- cri-20220702_pre               XML    645K 
 5: EX-101.SCH  XBRL Schema -- cri-20220702                          XSD    117K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              316±   461K 
66: ZIP         XBRL Zipped Folder -- 0001060822-22-000166-xbrl      Zip    327K

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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/14/22  Carter’s, Inc.                    8-K:1,2,9   4/11/22   11:2.1M                                   Donnelley … Solutions/FA
 5/23/17  Carter’s, Inc.                    8-K:5,9     5/17/17    3:189K                                   Donnelley … Solutions/FA
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