| 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, 2013, 2012 and 2011 and for identifiable assets at December 31, 2013 and 2012. Intersegment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.
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2013 |
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2012 |
|
2011 |
Net sales to unrelated entities: |
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United States |
|
$ |
971,321 |
|
|
$ |
946,710 |
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|
$ |
947,970 |
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LAAP |
|
354,345 |
|
|
377,545 |
|
|
340,977 |
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EMEA |
|
240,702 |
|
|
230,624 |
|
|
275,416 |
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Canada |
|
118,628 |
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|
114,684 |
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|
129,622 |
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|
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$ |
1,684,996 |
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|
$ |
1,669,563 |
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$ |
1,693,985 |
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Segment income (loss) from operations: |
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United States |
|
$ |
83,663 |
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$ |
68,504 |
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$ |
63,847 |
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LAAP |
|
41,896 |
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|
51,219 |
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|
46,214 |
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EMEA |
|
(975 |
) |
|
7,993 |
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|
13,779 |
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Canada |
|
7,210 |
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|
5,812 |
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|
12,566 |
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Total income from operations |
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131,794 |
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|
133,528 |
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|
136,406 |
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Interest |
|
503 |
|
|
379 |
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|
1,274 |
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Other non-operating expense |
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(871 |
) |
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— |
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— |
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Income before income tax |
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$ |
131,426 |
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$ |
133,907 |
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$ |
137,680 |
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Interest income (expense), net: |
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United States |
|
$ |
4,501 |
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$ |
5,121 |
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$ |
4,565 |
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LAAP |
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(162 |
) |
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(1,097 |
) |
|
(666 |
) |
EMEA |
|
(556 |
) |
|
293 |
|
|
648 |
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Canada |
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(3,280 |
) |
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(3,938 |
) |
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(3,273 |
) |
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$ |
503 |
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$ |
379 |
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$ |
1,274 |
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Income tax (expense) benefit: |
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United States |
|
$ |
(28,629 |
) |
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$ |
(21,961 |
) |
|
$ |
(19,233 |
) |
LAAP |
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(11,135 |
) |
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(13,792 |
) |
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(12,163 |
) |
EMEA |
|
2,959 |
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|
1,527 |
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(80 |
) |
Canada |
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(1,018 |
) |
|
178 |
|
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(2,725 |
) |
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$ |
(37,823 |
) |
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$ |
(34,048 |
) |
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$ |
(34,201 |
) |
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Depreciation and amortization expense: |
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United States |
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$ |
29,922 |
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$ |
31,025 |
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$ |
33,100 |
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LAAP |
|
4,061 |
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|
4,214 |
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|
3,241 |
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EMEA |
|
4,032 |
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|
4,112 |
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|
6,292 |
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Canada |
|
2,856 |
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|
1,541 |
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|
927 |
|
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$ |
40,871 |
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$ |
40,892 |
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$ |
43,560 |
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Assets: |
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United States |
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$ |
1,156,323 |
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$ |
1,031,838 |
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LAAP |
|
287,754 |
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|
229,139 |
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EMEA |
|
317,717 |
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|
293,878 |
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Canada |
|
179,047 |
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|
177,912 |
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Total identifiable assets |
|
1,940,841 |
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|
1,732,767 |
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Eliminations and reclassifications |
|
(335,253 |
) |
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(273,925 |
) |
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$ |
1,605,588 |
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$ |
1,458,842 |
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Net sales by product category: |
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Apparel, accessories and equipment |
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$ |
1,374,598 |
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$ |
1,347,005 |
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$ |
1,334,883 |
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Footwear |
|
310,398 |
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|
322,558 |
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|
359,102 |
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$ |
1,684,996 |
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$ |
1,669,563 |
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$ |
1,693,985 |
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