Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
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.
 
 
2012
 
2011
 
2010
Net sales to unrelated entities:
 
 
 
 
 
 
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:
 
 
 
 
 
 
United States
 
$
68,504

 
$
63,847

 
$
53,752

LAAP
 
51,219

 
46,214

 
35,635

EMEA
 
7,993

 
13,779

 
5,817

Canada
 
5,812

 
12,566

 
8,123

Interest
 
379

 
1,274

 
1,564

 
 
$
133,907

 
$
137,680

 
$
104,891

Interest income (expense), net:
 
 
 
 
 
 
United States
 
$
5,121

 
$
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

Income tax (expense) benefit:
 
 
 
 
 
 
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:
 
 
 
 
 
 
United States
 
$
31,025

 
$
33,100

 
$
28,634

LAAP
 
4,214

 
3,241

 
2,557

EMEA
 
4,112

 
6,292

 
6,410

Canada
 
1,541

 
927

 
829

 
 
$
40,892

 
$
43,560

 
$
38,430

Assets:
 
 
 
 
 
 
United States
 
$
1,031,838

 
$
977,792

 
 
LAAP
 
229,139

 
242,124

 
 
EMEA
 
293,878

 
281,118

 
 
Canada
 
177,912

 
179,851

 
 
Total identifiable assets
 
1,732,767


1,680,885

 
 
Eliminations and reclassifications
 
(273,925
)
 
(298,343
)
 
 
 
 
$
1,458,842

 
$
1,382,542

 
 
Net sales by product category:
 
 
 
 
 
 
Apparel, accessories and equipment
 
$
1,347,005

 
$
1,334,883

 
$
1,213,301

Footwear
 
322,558

 
359,102

 
270,223

 
 
$
1,669,563

 
$
1,693,985

 
$
1,483,524