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 June 30, 2022 |
(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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$ |
348,592 |
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$ |
54,379 |
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$ |
37,542 |
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$ |
27,805 |
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$ |
468,318 |
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Footwear |
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63,893 |
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18,446 |
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20,000 |
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|
7,406 |
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109,745 |
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Total |
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$ |
412,485 |
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$ |
72,825 |
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$ |
57,542 |
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$ |
35,211 |
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$ |
578,063 |
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Channel net sales |
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Wholesale |
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$ |
201,880 |
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$ |
28,308 |
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$ |
47,259 |
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$ |
22,449 |
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$ |
299,896 |
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Direct-to-consumer |
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210,605 |
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44,517 |
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10,283 |
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|
12,762 |
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|
278,167 |
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Total |
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$ |
412,485 |
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$ |
72,825 |
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$ |
57,542 |
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$ |
35,211 |
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$ |
578,063 |
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Three Months Ended June 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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$ |
316,896 |
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$ |
56,038 |
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$ |
64,518 |
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$ |
15,598 |
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$ |
453,050 |
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Footwear |
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62,169 |
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21,937 |
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24,056 |
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5,158 |
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113,320 |
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Total |
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$ |
379,065 |
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$ |
77,975 |
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$ |
88,574 |
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$ |
20,756 |
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$ |
566,370 |
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Channel net sales |
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Wholesale |
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$ |
176,187 |
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$ |
32,069 |
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$ |
80,552 |
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$ |
13,495 |
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$ |
302,303 |
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Direct-to-consumer |
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202,878 |
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45,906 |
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8,022 |
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7,261 |
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264,067 |
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Total |
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$ |
379,065 |
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$ |
77,975 |
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$ |
88,574 |
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$ |
20,756 |
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$ |
566,370 |
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Six Months Ended June 30, 2022 |
(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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$ |
733,820 |
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$ |
140,304 |
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$ |
100,811 |
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$ |
59,326 |
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$ |
1,034,261 |
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Footwear |
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180,559 |
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|
54,264 |
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51,448 |
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19,041 |
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|
305,312 |
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Total |
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$ |
914,379 |
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$ |
194,568 |
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$ |
152,259 |
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$ |
78,367 |
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$ |
1,339,573 |
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Channel net sales |
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Wholesale |
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$ |
449,389 |
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$ |
88,246 |
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$ |
122,553 |
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$ |
47,932 |
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$ |
708,120 |
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Direct-to-consumer |
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464,990 |
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106,322 |
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29,706 |
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30,435 |
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|
631,453 |
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Total |
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$ |
914,379 |
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$ |
194,568 |
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$ |
152,259 |
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$ |
78,367 |
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$ |
1,339,573 |
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Six Months Ended June 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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$ |
634,245 |
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$ |
134,761 |
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$ |
110,814 |
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$ |
42,140 |
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$ |
921,960 |
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Footwear |
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153,482 |
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|
55,191 |
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48,525 |
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|
12,818 |
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|
270,016 |
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Total |
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$ |
787,727 |
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$ |
189,952 |
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$ |
159,339 |
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$ |
54,958 |
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$ |
1,191,976 |
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Channel net sales |
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Wholesale |
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$ |
377,068 |
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$ |
87,619 |
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$ |
138,316 |
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$ |
34,713 |
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$ |
637,716 |
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Direct-to-consumer |
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410,659 |
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102,333 |
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21,023 |
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|
20,245 |
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|
554,260 |
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Total |
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$ |
787,727 |
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$ |
189,952 |
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$ |
159,339 |
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$ |
54,958 |
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$ |
1,191,976 |
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