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 September 30, 2020 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
332,713 |
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$ |
70,026 |
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$ |
66,160 |
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$ |
41,221 |
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$ |
510,120 |
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Footwear |
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112,907 |
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20,925 |
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32,999 |
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24,141 |
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190,972 |
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Total |
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$ |
445,620 |
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$ |
90,951 |
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$ |
99,159 |
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$ |
65,362 |
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$ |
701,092 |
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Sales channel net sales |
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Wholesale |
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$ |
282,850 |
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$ |
50,723 |
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$ |
85,074 |
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$ |
52,820 |
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$ |
471,467 |
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Direct-to-consumer |
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162,770 |
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40,228 |
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14,085 |
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12,542 |
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229,625 |
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Total |
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$ |
445,620 |
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$ |
90,951 |
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$ |
99,159 |
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$ |
65,362 |
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$ |
701,092 |
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Three Months Ended September 30, 2019 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
459,633 |
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$ |
93,486 |
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$ |
66,058 |
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$ |
65,532 |
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$ |
684,709 |
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Footwear |
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121,630 |
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29,760 |
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38,345 |
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32,349 |
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222,084 |
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Total |
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$ |
581,263 |
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$ |
123,246 |
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$ |
104,403 |
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$ |
97,881 |
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$ |
906,793 |
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Sales channel net sales |
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Wholesale |
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$ |
396,275 |
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$ |
77,934 |
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$ |
91,329 |
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$ |
86,993 |
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$ |
652,531 |
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Direct-to-consumer |
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184,988 |
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45,312 |
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13,074 |
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10,888 |
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254,262 |
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Total |
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$ |
581,263 |
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$ |
123,246 |
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$ |
104,403 |
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$ |
97,881 |
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$ |
906,793 |
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Nine months ended September 30, 2020 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
793,846 |
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$ |
193,815 |
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$ |
145,100 |
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$ |
73,445 |
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$ |
1,206,206 |
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Footwear |
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210,887 |
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67,097 |
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68,198 |
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33,543 |
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379,725 |
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Total |
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$ |
1,004,733 |
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$ |
260,912 |
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$ |
213,298 |
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$ |
106,988 |
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$ |
1,585,931 |
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Sales channel net sales |
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Wholesale |
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$ |
559,052 |
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$ |
139,316 |
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$ |
180,416 |
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$ |
78,546 |
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$ |
957,330 |
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Direct-to-consumer |
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445,681 |
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121,596 |
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32,882 |
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28,442 |
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628,601 |
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Total |
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$ |
1,004,733 |
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$ |
260,912 |
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$ |
213,298 |
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$ |
106,988 |
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$ |
1,585,931 |
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Nine Months Ended September 30, 2019 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
1,081,942 |
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$ |
267,919 |
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$ |
183,168 |
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$ |
109,909 |
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$ |
1,642,938 |
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Footwear |
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227,072 |
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89,800 |
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84,110 |
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43,691 |
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444,673 |
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Total |
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$ |
1,309,014 |
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$ |
357,719 |
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$ |
267,278 |
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$ |
153,600 |
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$ |
2,087,611 |
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Sales channel net sales |
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Wholesale |
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$ |
756,558 |
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$ |
200,083 |
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$ |
231,219 |
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$ |
124,119 |
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$ |
1,311,979 |
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Direct-to-consumer |
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552,456 |
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157,636 |
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36,059 |
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29,481 |
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|
775,632 |
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Total |
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$ |
1,309,014 |
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$ |
357,719 |
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$ |
267,278 |
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$ |
153,600 |
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$ |
2,087,611 |
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