| Schedule of Disaggregation of Revenue |
The following tables disaggregate our operating segment revenue by product category and sales channel (in thousands), which we believe provides a meaningful depiction how the nature, timing, and uncertainty of revenues are affected by economic factors:
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Three Months Ended June 30, 2018 |
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United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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Apparel, Accessories and Equipment |
|
$ |
250,394 |
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|
$ |
74,600 |
|
|
$ |
56,881 |
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|
$ |
12,782 |
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|
$ |
394,657 |
|
Footwear |
|
29,776 |
|
|
26,284 |
|
|
28,105 |
|
|
2,797 |
|
|
86,962 |
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Total |
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$ |
280,170 |
|
|
$ |
100,884 |
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|
$ |
84,986 |
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|
$ |
15,579 |
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|
$ |
481,619 |
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Sales channel revenues |
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Wholesale |
|
$ |
129,166 |
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$ |
46,146 |
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$ |
78,003 |
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|
$ |
7,894 |
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|
$ |
261,209 |
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Direct-to-consumer |
|
151,004 |
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|
54,738 |
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|
6,983 |
|
|
7,685 |
|
|
220,410 |
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Total |
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$ |
280,170 |
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|
$ |
100,884 |
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$ |
84,986 |
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|
$ |
15,579 |
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|
$ |
481,619 |
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|
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|
|
Three Months Ended June 30, 2017 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
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Apparel, Accessories and Equipment |
|
$ |
216,091 |
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|
$ |
58,419 |
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|
$ |
43,864 |
|
|
$ |
11,318 |
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|
$ |
329,692 |
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Footwear |
|
22,102 |
|
|
21,054 |
|
|
23,525 |
|
|
2,531 |
|
|
69,212 |
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Total |
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$ |
238,193 |
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|
$ |
79,473 |
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|
$ |
67,389 |
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|
$ |
13,849 |
|
|
$ |
398,904 |
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Sales channel revenues |
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|
|
|
|
|
|
|
|
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Wholesale |
|
$ |
108,183 |
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|
$ |
33,550 |
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$ |
62,131 |
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|
$ |
7,696 |
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|
$ |
211,560 |
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Direct-to-consumer |
|
130,010 |
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|
45,923 |
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|
5,258 |
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|
6,153 |
|
|
187,344 |
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Total |
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$ |
238,193 |
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|
$ |
79,473 |
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|
$ |
67,389 |
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|
$ |
13,849 |
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|
$ |
398,904 |
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|
Six Months Ended June 30, 2018 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
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Apparel, Accessories and Equipment |
|
$ |
563,720 |
|
|
$ |
170,980 |
|
|
$ |
104,356 |
|
|
$ |
45,560 |
|
|
$ |
884,616 |
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Footwear |
|
79,294 |
|
|
61,473 |
|
|
52,405 |
|
|
11,139 |
|
|
204,311 |
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Total |
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$ |
643,014 |
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|
$ |
232,453 |
|
|
$ |
156,761 |
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|
$ |
56,699 |
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|
$ |
1,088,927 |
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Sales channel revenues |
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|
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|
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|
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Wholesale |
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$ |
316,006 |
|
|
$ |
114,333 |
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$ |
135,584 |
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$ |
39,225 |
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$ |
605,148 |
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Direct-to-consumer |
|
327,008 |
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|
118,120 |
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|
21,177 |
|
|
17,474 |
|
|
483,779 |
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Total |
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$ |
643,014 |
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|
$ |
232,453 |
|
|
$ |
156,761 |
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|
$ |
56,699 |
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|
$ |
1,088,927 |
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Six Months Ended June 30, 2017 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
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Apparel, Accessories and Equipment |
|
$ |
502,834 |
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|
$ |
145,188 |
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$ |
80,693 |
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|
$ |
41,056 |
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|
$ |
769,771 |
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Footwear |
|
68,543 |
|
|
52,629 |
|
|
42,030 |
|
|
9,724 |
|
|
172,926 |
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Total |
|
$ |
571,377 |
|
|
$ |
197,817 |
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|
$ |
122,723 |
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|
$ |
50,780 |
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|
$ |
942,697 |
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Sales channel revenues |
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|
|
|
|
|
|
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Wholesale |
|
$ |
291,179 |
|
|
$ |
102,770 |
|
|
$ |
108,616 |
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$ |
37,845 |
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|
$ |
540,410 |
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Direct-to-consumer |
|
280,198 |
|
|
95,047 |
|
|
14,107 |
|
|
12,935 |
|
|
402,287 |
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Total |
|
$ |
571,377 |
|
|
$ |
197,817 |
|
|
$ |
122,723 |
|
|
$ |
50,780 |
|
|
$ |
942,697 |
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