Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.6
Segment Information
 6 Months Ended
Jun. 30, 2012
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company operates in four geographic segments: (1) United States, (2) Latin America and Asia Pacific (“LAAP”), (3) Europe, Middle East and Africa (“EMEA”) and (4) Canada, which are reflective of the Company’s internal organization, management, and oversight structure. Each geographic segment operates predominantly in one industry: the design, development, marketing and distribution of active outdoor apparel, footwear, accessories and equipment.
The geographic distribution of the Company’s net sales and income (loss) before income tax are summarized in the following tables (in thousands). Inter-segment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
132,075

 
$
129,080

 
$
325,122

 
$
321,537

LAAP
84,194

 
76,566

 
160,946

 
143,901

EMEA
69,941

 
53,611

 
108,072

 
97,967

Canada
4,147

 
8,773

 
29,358

 
37,711

 
$
290,357

 
$
268,030

 
$
623,498

 
$
601,116

Income (loss) before income tax:
 
 
 
 
 
 
 
United States
$
(15,174
)
 
$
(16,279
)
 
$
(12,436
)
 
$
(7,650
)
LAAP
14,431

 
6,544

 
25,391

 
15,041

EMEA
(3,317
)
 
(5,397
)
 
(13,289
)
 
(8,572
)
Canada
(6,688
)
 
(3,508
)
 
(5,059
)
 
461

Interest
191

 
461

 
438

 
784

 
$
(10,557
)
 
$
(18,179
)
 
$
(4,955
)
 
$
64