Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.8
Segment Information
 6 Months Ended
Jun. 30, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company operates in four geographic segments: (1) United States, (2) Latin America and Asia Pacific ("LAAP"), (3) Europe, Middle East and Africa (“EMEA”) and (4) Canada, which are reflective of the Company’s internal organization, management, and oversight structure. Each geographic segment operates predominantly in one industry: the design, development, marketing and distribution of active outdoor apparel, footwear, accessories and equipment.
The geographic distribution of the Company’s net sales and income (loss) from operations are summarized in the following tables (in thousands). Inter-segment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
139,789

 
$
132,075

 
$
340,287

 
$
325,122

LAAP
81,283

 
84,194

 
164,329

 
160,946

EMEA
53,034

 
69,941

 
93,954

 
108,072

Canada
6,389

 
4,147

 
30,232

 
29,358

 
$
280,495

 
$
290,357

 
$
628,802

 
$
623,498

Segment income (loss) from operations:
 
 
 
 
 
 
 
United States
$
(11,200
)
 
$
(15,174
)
 
$
(3,147
)
 
$
(12,436
)
LAAP
6,969

 
14,431

 
14,765

 
25,391

EMEA
(1,163
)
 
(3,317
)
 
(6,275
)
 
(13,289
)
Canada
(4,603
)
 
(6,688
)
 
(2,612
)
 
(5,059
)
Total income (loss) from operations
(9,997
)
 
(10,748
)
 
2,731

 
(5,393
)
Interest
215

 
191

 
347

 
438

Other non-operating expense
(473
)
 
—

 
(1,103
)
 
—

Income (loss) before income taxes
$
(10,255
)
 
$
(10,557
)
 
$
1,975

 
$
(4,955
)