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 March 31, 2020 |
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(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
309,677 |
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$ |
75,913 |
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$ |
39,930 |
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$ |
26,649 |
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$ |
452,169 |
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Footwear |
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66,191 |
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26,738 |
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15,918 |
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7,212 |
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116,059 |
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Total |
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$ |
375,868 |
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$ |
102,651 |
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$ |
55,848 |
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$ |
33,861 |
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$ |
568,228 |
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Sales channel net sales |
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Wholesale |
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$ |
202,868 |
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$ |
57,374 |
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$ |
42,256 |
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$ |
23,462 |
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$ |
325,960 |
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Direct-to-consumer |
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173,000 |
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45,277 |
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13,592 |
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10,399 |
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242,268 |
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Total |
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$ |
375,868 |
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$ |
102,651 |
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$ |
55,848 |
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$ |
33,861 |
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$ |
568,228 |
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Three Months Ended March 31, 2019 |
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(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
344,705 |
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$ |
100,337 |
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$ |
50,701 |
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$ |
30,224 |
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$ |
525,967 |
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Footwear |
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67,519 |
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32,522 |
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20,647 |
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7,953 |
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128,641 |
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Total |
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$ |
412,224 |
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$ |
132,859 |
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$ |
71,348 |
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$ |
38,177 |
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$ |
654,608 |
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Sales channel net sales |
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Wholesale |
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$ |
208,569 |
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$ |
70,978 |
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$ |
56,369 |
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$ |
27,242 |
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$ |
363,158 |
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Direct-to-consumer |
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203,655 |
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61,881 |
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14,979 |
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10,935 |
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291,450 |
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Total |
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$ |
412,224 |
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$ |
132,859 |
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$ |
71,348 |
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$ |
38,177 |
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$ |
654,608 |
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