| Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's operating segment Net sales by product category and sales channel, which the Company believes provide a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:
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Three Months Ended June 30, 2019 |
(in thousands) |
|
United States |
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LAAP |
|
EMEA |
|
Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
277,604 |
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$ |
74,096 |
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$ |
66,409 |
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$ |
14,153 |
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$ |
432,262 |
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Footwear |
|
37,923 |
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|
27,518 |
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|
25,118 |
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|
3,389 |
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|
93,948 |
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Total |
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$ |
315,527 |
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$ |
101,614 |
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$ |
91,527 |
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$ |
17,542 |
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$ |
526,210 |
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Sales channel net sales |
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Wholesale |
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$ |
151,714 |
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$ |
51,171 |
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$ |
83,521 |
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$ |
9,884 |
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$ |
296,290 |
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Direct-to-consumer |
|
163,813 |
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|
50,443 |
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|
8,006 |
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|
7,658 |
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|
229,920 |
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Total |
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$ |
315,527 |
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$ |
101,614 |
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$ |
91,527 |
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$ |
17,542 |
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$ |
526,210 |
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Three Months Ended June 30, 2018 |
(in thousands) |
|
United States |
|
LAAP |
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EMEA |
|
Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
250,394 |
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$ |
74,600 |
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$ |
56,881 |
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$ |
12,782 |
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$ |
394,657 |
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Footwear |
|
29,776 |
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|
26,284 |
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|
28,105 |
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|
2,797 |
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|
86,962 |
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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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Sales channel net sales |
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Wholesale |
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$ |
129,166 |
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$ |
48,927 |
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$ |
78,003 |
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$ |
7,894 |
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$ |
263,990 |
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Direct-to-consumer |
|
151,004 |
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|
51,957 |
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|
6,983 |
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|
7,685 |
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|
217,629 |
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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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Six Months Ended June 30, 2019 |
(in thousands) |
|
United States |
|
LAAP |
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EMEA |
|
Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
622,309 |
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$ |
174,433 |
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$ |
117,110 |
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$ |
44,377 |
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$ |
958,229 |
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Footwear |
|
105,442 |
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|
60,040 |
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|
45,765 |
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|
11,342 |
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|
222,589 |
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Total |
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$ |
727,751 |
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$ |
234,473 |
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$ |
162,875 |
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$ |
55,719 |
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$ |
1,180,818 |
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Sales channel net sales |
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Wholesale |
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$ |
360,283 |
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$ |
122,149 |
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$ |
139,890 |
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$ |
37,126 |
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$ |
659,448 |
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Direct-to-consumer |
|
367,468 |
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|
112,324 |
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|
22,985 |
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|
18,593 |
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|
521,370 |
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Total |
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$ |
727,751 |
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$ |
234,473 |
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$ |
162,875 |
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$ |
55,719 |
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$ |
1,180,818 |
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Six Months Ended June 30, 2018 |
(in thousands) |
|
United States |
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LAAP |
|
EMEA |
|
Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
563,720 |
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$ |
170,980 |
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$ |
104,356 |
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$ |
45,560 |
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$ |
884,616 |
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Footwear |
|
79,294 |
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|
61,473 |
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|
52,405 |
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|
11,139 |
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|
204,311 |
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Total |
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$ |
643,014 |
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$ |
232,453 |
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$ |
156,761 |
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$ |
56,699 |
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$ |
1,088,927 |
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Sales channel net sales |
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Wholesale |
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$ |
316,006 |
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$ |
120,846 |
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$ |
135,584 |
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$ |
39,225 |
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$ |
611,661 |
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Direct-to-consumer |
|
327,008 |
|
|
111,607 |
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|
21,177 |
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|
17,474 |
|
|
477,266 |
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Total |
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$ |
643,014 |
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$ |
232,453 |
|
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$ |
156,761 |
|
|
$ |
56,699 |
|
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$ |
1,088,927 |
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