| Schedule of Segment Information |
The geographic distribution of the Company’s net sales, income before income taxes, interest income (expense), income tax (expense) benefit, and depreciation and amortization expense are summarized in the following tables (in thousands) for the years ended December 31, 2012, 2011 and 2010 and for identifiable assets at December 31, 2012 and 2011. Inter-geographic net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.
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2012 |
|
2011 |
|
2010 |
Net sales to unrelated entities: |
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|
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United States |
|
$ |
946,710 |
|
|
$ |
947,970 |
|
|
$ |
880,990 |
|
LAAP |
|
377,545 |
|
|
340,977 |
|
|
263,429 |
|
EMEA |
|
230,624 |
|
|
275,416 |
|
|
222,451 |
|
Canada |
|
114,684 |
|
|
129,622 |
|
|
116,654 |
|
|
|
$ |
1,669,563 |
|
|
$ |
1,693,985 |
|
|
$ |
1,483,524 |
|
Income before income taxes: |
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|
|
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|
United States |
|
$ |
68,504 |
|
|
$ |
63,847 |
|
|
$ |
53,752 |
|
LAAP |
|
51,219 |
|
|
46,214 |
|
|
35,635 |
|
EMEA |
|
7,993 |
|
|
13,779 |
|
|
5,817 |
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Canada |
|
5,812 |
|
|
12,566 |
|
|
8,123 |
|
Interest |
|
379 |
|
|
1,274 |
|
|
1,564 |
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|
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$ |
133,907 |
|
|
$ |
137,680 |
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|
$ |
104,891 |
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Interest income (expense), net: |
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United States |
|
$ |
5,121 |
|
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$ |
4,565 |
|
|
$ |
4,664 |
|
LAAP |
|
(1,097 |
) |
|
(666 |
) |
|
500 |
|
EMEA |
|
293 |
|
|
648 |
|
|
(717 |
) |
Canada |
|
(3,938 |
) |
|
(3,273 |
) |
|
(2,883 |
) |
|
|
$ |
379 |
|
|
$ |
1,274 |
|
|
$ |
1,564 |
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Income tax (expense) benefit: |
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|
|
|
|
|
United States |
|
$ |
(21,961 |
) |
|
$ |
(19,233 |
) |
|
$ |
(9,938 |
) |
LAAP |
|
(13,792 |
) |
|
(12,163 |
) |
|
(9,325 |
) |
EMEA |
|
1,527 |
|
|
(80 |
) |
|
(7,668 |
) |
Canada |
|
178 |
|
|
(2,725 |
) |
|
(923 |
) |
|
|
$ |
(34,048 |
) |
|
$ |
(34,201 |
) |
|
$ |
(27,854 |
) |
Depreciation and amortization expense: |
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United States |
|
$ |
31,025 |
|
|
$ |
33,100 |
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$ |
28,634 |
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LAAP |
|
4,214 |
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|
3,241 |
|
|
2,557 |
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EMEA |
|
4,112 |
|
|
6,292 |
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|
6,410 |
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Canada |
|
1,541 |
|
|
927 |
|
|
829 |
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$ |
40,892 |
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|
$ |
43,560 |
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$ |
38,430 |
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Assets: |
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United States |
|
$ |
1,031,838 |
|
|
$ |
977,792 |
|
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LAAP |
|
229,139 |
|
|
242,124 |
|
|
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EMEA |
|
293,878 |
|
|
281,118 |
|
|
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Canada |
|
177,912 |
|
|
179,851 |
|
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Total identifiable assets |
|
1,732,767 |
|
|
1,680,885 |
|
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|
Eliminations and reclassifications |
|
(273,925 |
) |
|
(298,343 |
) |
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|
|
|
$ |
1,458,842 |
|
|
$ |
1,382,542 |
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Net sales by product category: |
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Apparel, accessories and equipment |
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$ |
1,347,005 |
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$ |
1,334,883 |
|
|
$ |
1,213,301 |
|
Footwear |
|
322,558 |
|
|
359,102 |
|
|
270,223 |
|
|
|
$ |
1,669,563 |
|
|
$ |
1,693,985 |
|
|
$ |
1,483,524 |
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