Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides 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, 2021 |
(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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$ |
317,349 |
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$ |
78,723 |
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$ |
46,296 |
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$ |
26,542 |
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$ |
468,910 |
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Footwear |
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91,313 |
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33,254 |
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24,469 |
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7,660 |
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156,696 |
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Total |
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$ |
408,662 |
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$ |
111,977 |
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$ |
70,765 |
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$ |
34,202 |
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$ |
625,606 |
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Channel net sales |
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Wholesale |
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$ |
200,881 |
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$ |
55,550 |
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$ |
57,764 |
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$ |
21,218 |
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$ |
335,413 |
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Direct-to-consumer |
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207,781 |
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56,427 |
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13,001 |
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12,984 |
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290,193 |
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Total |
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$ |
408,662 |
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$ |
111,977 |
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$ |
70,765 |
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$ |
34,202 |
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$ |
625,606 |
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Three Months Ended March 31, 2020 |
(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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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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