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 June 30, 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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$ |
151,456 |
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$ |
47,876 |
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$ |
39,010 |
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$ |
5,575 |
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$ |
243,917 |
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Footwear |
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31,789 |
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19,434 |
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19,281 |
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|
2,190 |
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|
72,694 |
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Total |
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$ |
183,245 |
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$ |
67,310 |
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$ |
58,291 |
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$ |
7,765 |
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$ |
316,611 |
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Sales channel net sales |
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Wholesale |
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$ |
73,334 |
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$ |
31,219 |
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$ |
53,086 |
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$ |
2,264 |
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$ |
159,903 |
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Direct-to-consumer |
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109,911 |
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36,091 |
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|
5,205 |
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|
5,501 |
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|
156,708 |
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Total |
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$ |
183,245 |
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$ |
67,310 |
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$ |
58,291 |
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$ |
7,765 |
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$ |
316,611 |
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Three Months Ended June 30, 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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$ |
277,604 |
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$ |
74,096 |
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$ |
66,409 |
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$ |
14,153 |
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$ |
432,262 |
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Footwear |
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37,923 |
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27,518 |
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25,118 |
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|
3,389 |
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|
93,948 |
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Total |
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$ |
315,527 |
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$ |
101,614 |
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$ |
91,527 |
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$ |
17,542 |
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$ |
526,210 |
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Sales channel net sales |
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Wholesale |
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$ |
151,714 |
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$ |
51,171 |
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$ |
83,521 |
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$ |
9,884 |
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$ |
296,290 |
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Direct-to-consumer |
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163,813 |
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50,443 |
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8,006 |
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|
7,658 |
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229,920 |
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Total |
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$ |
315,527 |
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$ |
101,614 |
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$ |
91,527 |
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$ |
17,542 |
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$ |
526,210 |
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Six months ended June 30, 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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$ |
461,133 |
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$ |
123,789 |
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$ |
78,940 |
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$ |
32,224 |
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$ |
696,086 |
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Footwear |
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97,980 |
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46,172 |
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35,199 |
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|
9,402 |
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|
188,753 |
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Total |
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$ |
559,113 |
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$ |
169,961 |
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$ |
114,139 |
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$ |
41,626 |
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$ |
884,839 |
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Sales channel net sales |
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Wholesale |
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$ |
276,202 |
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$ |
88,593 |
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$ |
95,342 |
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$ |
25,726 |
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$ |
485,863 |
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Direct-to-consumer |
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282,911 |
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|
81,368 |
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18,797 |
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|
15,900 |
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|
398,976 |
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Total |
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$ |
559,113 |
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$ |
169,961 |
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$ |
114,139 |
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$ |
41,626 |
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$ |
884,839 |
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Six Months Ended June 30, 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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$ |
622,309 |
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$ |
174,433 |
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$ |
117,110 |
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$ |
44,377 |
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$ |
958,229 |
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Footwear |
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105,442 |
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|
60,040 |
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45,765 |
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|
11,342 |
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|
222,589 |
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Total |
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$ |
727,751 |
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$ |
234,473 |
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$ |
162,875 |
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$ |
55,719 |
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$ |
1,180,818 |
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Sales channel net sales |
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Wholesale |
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$ |
360,283 |
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$ |
122,149 |
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$ |
139,890 |
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$ |
37,126 |
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$ |
659,448 |
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Direct-to-consumer |
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367,468 |
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|
112,324 |
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|
22,985 |
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|
18,593 |
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|
521,370 |
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Total |
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$ |
727,751 |
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$ |
234,473 |
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$ |
162,875 |
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$ |
55,719 |
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$ |
1,180,818 |
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