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 September 30, 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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$ |
406,187 |
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$ |
78,160 |
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$ |
75,399 |
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$ |
61,409 |
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$ |
621,155 |
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Footwear |
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104,299 |
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24,594 |
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33,751 |
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20,907 |
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183,551 |
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Total |
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$ |
510,486 |
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$ |
102,754 |
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$ |
109,150 |
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$ |
82,316 |
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$ |
804,706 |
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Channel net sales |
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Wholesale |
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$ |
292,357 |
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$ |
66,070 |
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$ |
93,899 |
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$ |
65,810 |
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$ |
518,136 |
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Direct-to-consumer |
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218,129 |
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36,684 |
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15,251 |
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16,506 |
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286,570 |
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Total |
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$ |
510,486 |
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$ |
102,754 |
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$ |
109,150 |
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$ |
82,316 |
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$ |
804,706 |
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Three Months Ended September 30, 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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$ |
332,713 |
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$ |
70,026 |
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$ |
66,160 |
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$ |
41,221 |
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$ |
510,120 |
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Footwear |
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112,907 |
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20,925 |
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32,999 |
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24,141 |
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190,972 |
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Total |
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$ |
445,620 |
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$ |
90,951 |
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$ |
99,159 |
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$ |
65,362 |
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$ |
701,092 |
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Channel net sales |
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Wholesale |
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$ |
282,850 |
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$ |
50,723 |
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$ |
85,074 |
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$ |
52,820 |
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$ |
471,467 |
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Direct-to-consumer |
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162,770 |
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40,228 |
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14,085 |
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12,542 |
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229,625 |
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Total |
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$ |
445,620 |
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$ |
90,951 |
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$ |
99,159 |
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$ |
65,362 |
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$ |
701,092 |
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Nine Months Ended September 30, 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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$ |
1,040,432 |
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$ |
212,921 |
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$ |
186,213 |
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$ |
103,549 |
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$ |
1,543,115 |
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Footwear |
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257,781 |
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79,785 |
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82,276 |
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33,725 |
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453,567 |
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Total |
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$ |
1,298,213 |
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$ |
292,706 |
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$ |
268,489 |
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$ |
137,274 |
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$ |
1,996,682 |
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Channel net sales |
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Wholesale |
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$ |
669,425 |
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$ |
153,689 |
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$ |
232,215 |
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$ |
100,523 |
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$ |
1,155,852 |
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Direct-to-consumer |
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628,788 |
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139,017 |
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36,274 |
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36,751 |
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840,830 |
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Total |
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$ |
1,298,213 |
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$ |
292,706 |
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$ |
268,489 |
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$ |
137,274 |
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$ |
1,996,682 |
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Nine Months Ended September 30, 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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$ |
793,846 |
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$ |
193,815 |
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$ |
145,100 |
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$ |
73,445 |
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$ |
1,206,206 |
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Footwear |
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210,887 |
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67,097 |
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68,198 |
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33,543 |
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379,725 |
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Total |
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$ |
1,004,733 |
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$ |
260,912 |
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$ |
213,298 |
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$ |
106,988 |
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$ |
1,585,931 |
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Channel net sales |
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Wholesale |
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$ |
559,052 |
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$ |
139,316 |
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$ |
180,416 |
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$ |
78,546 |
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$ |
957,330 |
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Direct-to-consumer |
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445,681 |
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121,596 |
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32,882 |
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28,442 |
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628,601 |
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Total |
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$ |
1,004,733 |
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$ |
260,912 |
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$ |
213,298 |
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$ |
106,988 |
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$ |
1,585,931 |
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