Carters Inc. – ‘10-Q’ for 9/26/20 – ‘ZIP’

On:  Friday, 10/23/20, at 3:07pm ET   ·   For:  9/26/20   ·   Accession #:  1060822-20-19   ·   File #:  1-31829

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.23M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.0     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    109K 
13: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     90K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Income (Loss)                                                    
16: R6          Condensed Consolidated Statements of Changes in     HTML    106K 
                Stockholders' Equity                                             
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    126K 
18: R8          The Company                                         HTML     24K 
19: R9          Basis of Presentation                               HTML     43K 
20: R10         Revenue Recognition                                 HTML    142K 
21: R11         Leases                                              HTML     61K 
22: R12         Accumulated Other Comprehensive Loss                HTML     35K 
23: R13         Goodwill and Intangible Assets                      HTML    144K 
24: R14         Common Stock                                        HTML     39K 
25: R15         Long-Term Debt                                      HTML     51K 
26: R16         Stock-Based Compensation                            HTML     42K 
27: R17         Income Taxes                                        HTML     29K 
28: R18         Fair Value Measurements                             HTML     36K 
29: R19         Earnings Per Share                                  HTML     77K 
30: R20         Other Current and Long-Term Liabilities             HTML     26K 
31: R21         Commitments and Contingencies                       HTML     24K 
32: R22         Segment Information                                 HTML    156K 
33: R23         Restructuring                                       HTML     33K 
34: R24         Basis of Presentation (Policies)                    HTML     34K 
35: R25         Revenue Recognition (Tables)                        HTML    140K 
36: R26         Leases (Tables)                                     HTML     54K 
37: R27         Accumulated Other Comprehensive Loss (Tables)       HTML     33K 
38: R28         Goodwill and Intangible Assets (Tables)             HTML    139K 
39: R29         Common Stock (Tables)                               HTML     39K 
40: R30         Long-Term Debt (Tables)                             HTML     43K 
41: R31         Stock-Based Compensation (Tables)                   HTML     42K 
42: R32         Earnings Per Share (Tables)                         HTML     77K 
43: R33         Other Current and Long-Term Liabilities (Tables)    HTML     26K 
44: R34         Segment Information (Tables)                        HTML    153K 
45: R35         Restructuring (Tables)                              HTML     33K 
46: R36         BASIS OF PRESENTATION Narrative (Details)           HTML     75K 
47: R37         Revenue Recognition (Details)                       HTML     74K 
48: R38         Revenue Recognition Contract Liabilities (Details)  HTML     28K 
49: R39         LEASES Operating lease Term of Contract and         HTML     40K 
                Additional information (Details)                                 
50: R40         LEASES Lease Cost and Supplementary Information     HTML     37K 
                (Details)                                                        
51: R41         LEASES Lease Maturity (Details)                     HTML     41K 
52: R42         Accumulated Other Comprehensive Loss (Details)      HTML     36K 
53: R43         GOODWILL AND INTANGIBLE ASSETS Goodwill by Segment  HTML     44K 
                (Details)                                                        
54: R44         GOODWILL AND INTANGIBLE ASSETS Carrying Value of    HTML     91K 
                Intangible Assets (Details)                                      
55: R45         GOODWILL AND INTANGIBLE ASSETS Narrative (Details)  HTML     64K 
56: R46         GOODWILL AND INTANGIBLE ASSETS Estimated            HTML     31K 
                Amortization Expense (Details)                                   
57: R47         Common Stock (Share Repurchases) (Details)          HTML     31K 
58: R48         Long-Term Debt (Schedule of Long Term Debt)         HTML     42K 
                (Details)                                                        
59: R49         Long-Term Debt (Details)                            HTML     98K 
60: R50         Stock-Based Compensation (Details)                  HTML     35K 
61: R51         Income Taxes (Details)                              HTML     30K 
62: R52         FAIR VALUE MEASUREMENTS Fair Value measurements     HTML     27K 
                (Investments) (Details)                                          
63: R53         Fair Value Measurements Fair Value Measurements     HTML     32K 
                (Borrowings) (Details)                                           
64: R54         Fair Value Measurements (Goodwill and Intangible    HTML     72K 
                Assets) (Details)                                                
65: R55         Fair Value Measurements Impairment of Long-Lived    HTML     21K 
                tangible assets (Details)                                        
66: R56         Earnings Per Share (Details)                        HTML     68K 
67: R57         Other Current and Long-Term Liabilities (Other      HTML     22K 
                Current Liabilities) (Details)                                   
68: R58         COMMITMENTS AND CONTINGENCIES Commitment Reserves   HTML     25K 
                (Details)                                                        
69: R59         Segment Information (Details)                       HTML     85K 
70: R60         Segment Information Segment Charges (Details)       HTML     79K 
71: R61         Restructuring Charges (Details)                     HTML     32K 
72: R62         Restructuring Reserve (Details)                     HTML     30K 
74: XML         IDEA XML File -- Filing Summary                      XML    134K 
10: XML         XBRL Instance -- q3202010-qcri_htm                   XML   2.56M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 6: EX-101.CAL  XBRL Calculations -- cri-20200926_cal                XML    179K 
 7: EX-101.DEF  XBRL Definitions -- cri-20200926_def                 XML    612K 
 8: EX-101.LAB  XBRL Labels -- cri-20200926_lab                      XML   1.22M 
 9: EX-101.PRE  XBRL Presentations -- cri-20200926_pre               XML    854K 
 5: EX-101.SCH  XBRL Schema -- cri-20200926                          XSD    136K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   447K 
76: ZIP         XBRL Zipped Folder -- 0001060822-20-000019-xbrl      Zip    251K 

‘ZIP’   —   XBRL Zipped Folder — 0001060822-20-000019-xbrl

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Files:	cri-20200926.xsd cri-20200926_cal.xml cri-20200926_def.xml cri-20200926_lab.xml cri-20200926_pre.xml cri-20200926exh311.htm cri-20200926exh312.htm cri-20200926exh320.htm q3202010-qcri.htm

1 Previous Filing that this Filing References

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

 5/23/17  Carter’s, Inc.                    8-K:5,9     5/17/17    3:189K                                   Donnelley … Solutions/FA