| Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's operating segment Net sales by product category and sales channel, which the Company believes provide 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 September 30, 2019 |
(in thousands) |
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
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Apparel, Accessories and Equipment |
|
$ |
459,633 |
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$ |
93,486 |
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$ |
66,058 |
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|
$ |
65,532 |
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$ |
684,709 |
|
Footwear |
|
121,630 |
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|
29,760 |
|
|
38,345 |
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|
32,349 |
|
|
222,084 |
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Total |
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$ |
581,263 |
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$ |
123,246 |
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$ |
104,403 |
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$ |
97,881 |
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$ |
906,793 |
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Sales channel net sales |
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|
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Wholesale |
|
$ |
396,275 |
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$ |
77,934 |
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$ |
91,329 |
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$ |
86,993 |
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$ |
652,531 |
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Direct-to-consumer |
|
184,988 |
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|
45,312 |
|
|
13,074 |
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|
10,888 |
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|
254,262 |
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Total |
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$ |
581,263 |
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$ |
123,246 |
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$ |
104,403 |
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$ |
97,881 |
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$ |
906,793 |
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Three Months Ended September 30, 2018 |
(in thousands) |
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
406,474 |
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|
$ |
92,869 |
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$ |
63,950 |
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$ |
54,294 |
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$ |
617,587 |
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Footwear |
|
89,687 |
|
|
25,510 |
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|
36,401 |
|
|
26,616 |
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|
178,214 |
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Total |
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$ |
496,161 |
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$ |
118,379 |
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$ |
100,351 |
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|
$ |
80,910 |
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|
$ |
795,801 |
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Sales channel net sales |
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|
|
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|
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Wholesale |
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$ |
320,102 |
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$ |
72,121 |
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$ |
87,434 |
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$ |
70,099 |
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$ |
549,756 |
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Direct-to-consumer |
|
176,059 |
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|
46,258 |
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|
12,917 |
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|
10,811 |
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|
246,045 |
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Total |
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$ |
496,161 |
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$ |
118,379 |
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$ |
100,351 |
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$ |
80,910 |
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$ |
795,801 |
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Nine months ended September 30, 2019 |
(in thousands) |
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
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Apparel, Accessories and Equipment |
|
$ |
1,081,942 |
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|
$ |
267,919 |
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$ |
183,168 |
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$ |
109,909 |
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$ |
1,642,938 |
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Footwear |
|
227,072 |
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|
89,800 |
|
|
84,110 |
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|
43,691 |
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|
444,673 |
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Total |
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$ |
1,309,014 |
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|
$ |
357,719 |
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$ |
267,278 |
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$ |
153,600 |
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$ |
2,087,611 |
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Sales channel net sales |
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Wholesale |
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$ |
756,558 |
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$ |
200,083 |
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$ |
231,219 |
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$ |
124,119 |
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$ |
1,311,979 |
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Direct-to-consumer |
|
552,456 |
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|
157,636 |
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|
36,059 |
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|
29,481 |
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|
775,632 |
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Total |
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$ |
1,309,014 |
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$ |
357,719 |
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$ |
267,278 |
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$ |
153,600 |
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$ |
2,087,611 |
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Nine Months Ended September 30, 2018 |
(in thousands) |
|
United States |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
970,194 |
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|
$ |
263,849 |
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$ |
168,306 |
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$ |
99,854 |
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$ |
1,502,203 |
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Footwear |
|
168,981 |
|
|
86,983 |
|
|
88,806 |
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|
37,755 |
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|
382,525 |
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Total |
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$ |
1,139,175 |
|
|
$ |
350,832 |
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$ |
257,112 |
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$ |
137,609 |
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$ |
1,884,728 |
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Sales channel net sales |
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|
|
|
|
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Wholesale |
|
$ |
636,108 |
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|
$ |
192,967 |
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$ |
223,018 |
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$ |
109,324 |
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$ |
1,161,417 |
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Direct-to-consumer |
|
503,067 |
|
|
157,865 |
|
|
34,094 |
|
|
28,285 |
|
|
723,311 |
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Total |
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$ |
1,139,175 |
|
|
$ |
350,832 |
|
|
$ |
257,112 |
|
|
$ |
137,609 |
|
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$ |
1,884,728 |
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