Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides 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, 2021 |
(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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$ |
316,896 |
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$ |
56,038 |
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$ |
64,518 |
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$ |
15,598 |
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$ |
453,050 |
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Footwear |
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62,169 |
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21,937 |
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24,056 |
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5,158 |
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113,320 |
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Total |
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$ |
379,065 |
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$ |
77,975 |
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$ |
88,574 |
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$ |
20,756 |
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$ |
566,370 |
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Channel net sales |
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Wholesale |
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$ |
176,187 |
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$ |
32,069 |
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$ |
80,552 |
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$ |
13,495 |
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$ |
302,303 |
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Direct-to-consumer |
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202,878 |
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45,906 |
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8,022 |
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7,261 |
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264,067 |
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Total |
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$ |
379,065 |
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$ |
77,975 |
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$ |
88,574 |
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$ |
20,756 |
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$ |
566,370 |
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Three Months Ended June 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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$ |
151,456 |
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$ |
47,876 |
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$ |
39,010 |
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$ |
5,575 |
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$ |
243,917 |
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Footwear |
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31,789 |
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19,434 |
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19,281 |
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2,190 |
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72,694 |
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Total |
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$ |
183,245 |
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$ |
67,310 |
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$ |
58,291 |
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$ |
7,765 |
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$ |
316,611 |
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Channel net sales |
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Wholesale |
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$ |
73,334 |
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$ |
31,219 |
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$ |
53,086 |
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$ |
2,264 |
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$ |
159,903 |
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Direct-to-consumer |
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109,911 |
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36,091 |
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5,205 |
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5,501 |
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156,708 |
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Total |
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$ |
183,245 |
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$ |
67,310 |
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$ |
58,291 |
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$ |
7,765 |
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$ |
316,611 |
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Six Months Ended June 30, 2021 |
(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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$ |
634,245 |
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$ |
134,761 |
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$ |
110,814 |
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$ |
42,140 |
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$ |
921,960 |
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Footwear |
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153,482 |
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55,191 |
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48,525 |
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12,818 |
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270,016 |
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Total |
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$ |
787,727 |
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$ |
189,952 |
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$ |
159,339 |
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$ |
54,958 |
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$ |
1,191,976 |
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Channel net sales |
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Wholesale |
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$ |
377,068 |
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$ |
87,619 |
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$ |
138,316 |
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$ |
34,713 |
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$ |
637,716 |
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Direct-to-consumer |
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410,659 |
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102,333 |
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21,023 |
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20,245 |
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554,260 |
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Total |
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$ |
787,727 |
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$ |
189,952 |
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$ |
159,339 |
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$ |
54,958 |
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$ |
1,191,976 |
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Six Months Ended June 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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$ |
461,133 |
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$ |
123,789 |
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$ |
78,940 |
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$ |
32,224 |
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$ |
696,086 |
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Footwear |
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97,980 |
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46,172 |
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35,199 |
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9,402 |
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188,753 |
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Total |
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$ |
559,113 |
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$ |
169,961 |
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$ |
114,139 |
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$ |
41,626 |
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$ |
884,839 |
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Channel net sales |
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Wholesale |
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$ |
276,202 |
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$ |
88,593 |
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$ |
95,342 |
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$ |
25,726 |
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$ |
485,863 |
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Direct-to-consumer |
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282,911 |
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81,368 |
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18,797 |
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15,900 |
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398,976 |
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Total |
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$ |
559,113 |
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$ |
169,961 |
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$ |
114,139 |
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$ |
41,626 |
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$ |
884,839 |
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