| 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 September 30, 2018 |
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United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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Apparel, Accessories and Equipment |
|
$ |
406,474 |
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$ |
92,869 |
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|
$ |
63,950 |
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|
$ |
54,294 |
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|
$ |
617,587 |
|
Footwear |
|
89,687 |
|
|
25,510 |
|
|
36,401 |
|
|
26,616 |
|
|
178,214 |
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Total |
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$ |
496,161 |
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|
$ |
118,379 |
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|
$ |
100,351 |
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|
$ |
80,910 |
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|
$ |
795,801 |
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Sales channel revenues |
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Wholesale |
|
$ |
320,102 |
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$ |
67,154 |
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$ |
87,434 |
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|
$ |
70,099 |
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|
$ |
544,789 |
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Direct-to-consumer |
|
176,059 |
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|
51,225 |
|
|
12,917 |
|
|
10,811 |
|
|
251,012 |
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Total |
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$ |
496,161 |
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|
$ |
118,379 |
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$ |
100,351 |
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$ |
80,910 |
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|
$ |
795,801 |
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|
|
Three Months Ended September 30, 2017 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
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Apparel, Accessories and Equipment |
|
$ |
379,387 |
|
|
$ |
91,843 |
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|
$ |
55,172 |
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|
$ |
53,518 |
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|
$ |
579,920 |
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Footwear |
|
76,583 |
|
|
31,153 |
|
|
32,350 |
|
|
27,361 |
|
|
167,447 |
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Total |
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$ |
455,970 |
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|
$ |
122,996 |
|
|
$ |
87,522 |
|
|
$ |
80,879 |
|
|
$ |
747,367 |
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Sales channel revenues |
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|
|
|
|
|
|
|
|
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Wholesale |
|
$ |
310,607 |
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|
$ |
82,148 |
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|
$ |
78,126 |
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|
$ |
72,875 |
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|
$ |
543,756 |
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Direct-to-consumer |
|
145,363 |
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|
40,848 |
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|
9,396 |
|
|
8,004 |
|
|
203,611 |
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Total |
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$ |
455,970 |
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|
$ |
122,996 |
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$ |
87,522 |
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$ |
80,879 |
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$ |
747,367 |
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|
Nine Months Ended September 30, 2018 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
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Apparel, Accessories and Equipment |
|
$ |
970,194 |
|
|
$ |
263,849 |
|
|
$ |
168,306 |
|
|
$ |
99,854 |
|
|
$ |
1,502,203 |
|
Footwear |
|
168,981 |
|
|
86,983 |
|
|
88,806 |
|
|
37,755 |
|
|
382,525 |
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Total |
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$ |
1,139,175 |
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|
$ |
350,832 |
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|
$ |
257,112 |
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|
$ |
137,609 |
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|
$ |
1,884,728 |
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Sales channel revenues |
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|
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|
|
|
|
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Wholesale |
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$ |
636,108 |
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|
$ |
181,487 |
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|
$ |
223,018 |
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|
$ |
109,324 |
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$ |
1,149,937 |
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Direct-to-consumer |
|
503,067 |
|
|
169,345 |
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|
34,094 |
|
|
28,285 |
|
|
734,791 |
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Total |
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$ |
1,139,175 |
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|
$ |
350,832 |
|
|
$ |
257,112 |
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|
$ |
137,609 |
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|
$ |
1,884,728 |
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Nine Months Ended September 30, 2017 |
|
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category revenues |
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|
|
|
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Apparel, Accessories and Equipment |
|
$ |
882,224 |
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|
$ |
237,025 |
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|
$ |
135,868 |
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|
$ |
94,574 |
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$ |
1,349,691 |
|
Footwear |
|
145,126 |
|
|
83,782 |
|
|
74,380 |
|
|
37,085 |
|
|
340,373 |
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Total |
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$ |
1,027,350 |
|
|
$ |
320,807 |
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|
$ |
210,248 |
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|
$ |
131,659 |
|
|
$ |
1,690,064 |
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Sales channel revenues |
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|
|
|
|
|
|
|
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Wholesale |
|
$ |
601,789 |
|
|
$ |
184,912 |
|
|
$ |
186,745 |
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|
$ |
110,720 |
|
|
$ |
1,084,166 |
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Direct-to-consumer |
|
425,561 |
|
|
135,895 |
|
|
23,503 |
|
|
20,939 |
|
|
605,898 |
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Total |
|
$ |
1,027,350 |
|
|
$ |
320,807 |
|
|
$ |
210,248 |
|
|
$ |
131,659 |
|
|
$ |
1,690,064 |
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