| Schedule Of Segment Information |
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2011 |
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2010 |
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2009 |
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Net sales to unrelated entities:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
947,970 |
|
|
$ |
880,990 |
|
|
$ |
736,942 |
|
|
LAAP
|
|
|
340,977 |
|
|
|
263,429 |
|
|
|
203,230 |
|
|
EMEA
|
|
|
275,416 |
|
|
|
222,451 |
|
|
|
197,357 |
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|
Canada
|
|
|
129,622 |
|
|
|
116,654 |
|
|
|
106,494 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
1,693,985 |
|
|
$ |
1,483,524 |
|
|
$ |
1,244,023 |
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| |
|
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|
|
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Income before income taxes:
|
|
|
|
|
|
|
|
|
|
|
|
|
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United States
|
|
$ |
63,847 |
|
|
$ |
53,752 |
|
|
$ |
49,660 |
|
|
LAAP
|
|
|
46,214 |
|
|
|
35,635 |
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|
|
27,138 |
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|
EMEA
|
|
|
13,779 |
|
|
|
5,817 |
|
|
|
1,410 |
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|
Canada
|
|
|
12,566 |
|
|
|
8,123 |
|
|
|
9,554 |
|
|
Interest
|
|
|
1,274 |
|
|
|
1,564 |
|
|
|
2,088 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
137,680 |
|
|
$ |
104,891 |
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|
$ |
89,850 |
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| |
|
|
|
|
|
|
|
|
|
|
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Interest income (expense), net:
|
|
|
|
|
|
|
|
|
|
|
|
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United States
|
|
$ |
4,565 |
|
|
$ |
4,664 |
|
|
$ |
4,561 |
|
|
LAAP
|
|
|
(666 |
) |
|
|
500 |
|
|
|
561 |
|
|
EMEA
|
|
|
648 |
|
|
|
(717 |
) |
|
|
(910 |
) |
|
Canada
|
|
|
(3,273 |
) |
|
|
(2,883 |
) |
|
|
(2,124 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
1,274 |
|
|
$ |
1,564 |
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|
$ |
2,088 |
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| |
|
|
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|
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Income tax (expense) benefit:
|
|
|
|
|
|
|
|
|
|
|
|
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United States
|
|
$ |
(19,233 |
) |
|
$ |
(9,938 |
) |
|
$ |
(13,710 |
) |
|
LAAP
|
|
|
(12,163 |
) |
|
|
(9,325 |
) |
|
|
(6,745 |
) |
|
EMEA
|
|
|
(80 |
) |
|
|
(7,668 |
) |
|
|
(2,744 |
) |
|
Canada
|
|
|
(2,725 |
) |
|
|
(923 |
) |
|
|
370 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
(34,201 |
) |
|
$ |
(27,854 |
) |
|
$ |
(22,829 |
) |
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|
|
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|
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|
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Depreciation and amortization expense:
|
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|
|
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|
|
|
|
|
|
|
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United States
|
|
$ |
33,100 |
|
|
$ |
28,634 |
|
|
$ |
26,850 |
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|
LAAP
|
|
|
3,241 |
|
|
|
2,557 |
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|
|
2,120 |
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|
EMEA
|
|
|
6,292 |
|
|
|
6,410 |
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|
|
6,642 |
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|
Canada
|
|
|
927 |
|
|
|
829 |
|
|
|
641 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
43,560 |
|
|
$ |
38,430 |
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|
$ |
36,253 |
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| |
|
|
|
|
|
|
|
|
|
|
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Assets:
|
|
|
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|
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|
|
|
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United States
|
|
$ |
977,792 |
|
|
$ |
941,154 |
|
|
|
|
|
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LAAP
|
|
|
242,124 |
|
|
|
141,911 |
|
|
|
|
|
|
EMEA
|
|
|
281,118 |
|
|
|
276,136 |
|
|
|
|
|
|
Canada
|
|
|
179,851 |
|
|
|
150,236 |
|
|
|
|
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| |
|
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|
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|
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|
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Total identifiable assets
|
|
|
1,680,885 |
|
|
|
1,509,437 |
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|
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Eliminations and reclassifications
|
|
|
(298,343 |
) |
|
|
(214,683 |
) |
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|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
1,382,542 |
|
|
$ |
1,294,754 |
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|
|
|
| |
|
|
|
|
|
|
|
|
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Net sales by product category:
|
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|
|
|
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|
|
|
|
|
|
|
|
Apparel, accessories and equipment
|
|
$ |
1,334,883 |
|
|
$ |
1,213,301 |
|
|
$ |
1,029,458 |
|
|
Footwear
|
|
|
359,102 |
|
|
|
270,223 |
|
|
|
214,565 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
1,693,985 |
|
|
$ |
1,483,524 |
|
|
$ |
1,244,023 |
|
| |
|
|
|
|
|
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