Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's reportable 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, 2023 |
(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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$ |
325,525 |
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$ |
68,662 |
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$ |
72,271 |
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$ |
22,507 |
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$ |
488,965 |
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Footwear |
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73,584 |
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24,667 |
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28,583 |
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5,134 |
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131,968 |
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Total |
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$ |
399,109 |
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$ |
93,329 |
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$ |
100,854 |
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$ |
27,641 |
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$ |
620,933 |
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Channel net sales |
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Wholesale |
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$ |
185,352 |
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$ |
41,663 |
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$ |
87,634 |
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$ |
13,633 |
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$ |
328,282 |
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Direct-to-consumer |
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213,757 |
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51,666 |
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13,220 |
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14,008 |
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292,651 |
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Total |
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$ |
399,109 |
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$ |
93,329 |
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$ |
100,854 |
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$ |
27,641 |
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$ |
620,933 |
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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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Six Months Ended June 30, 2023 |
(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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$ |
741,453 |
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$ |
169,083 |
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$ |
144,228 |
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$ |
66,803 |
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$ |
1,121,567 |
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Footwear |
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175,131 |
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60,659 |
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64,915 |
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19,254 |
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319,959 |
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Total |
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$ |
916,584 |
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$ |
229,742 |
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$ |
209,143 |
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$ |
86,057 |
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$ |
1,441,526 |
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Channel net sales |
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Wholesale |
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$ |
444,702 |
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$ |
112,825 |
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$ |
172,212 |
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$ |
51,031 |
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$ |
780,770 |
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Direct-to-consumer |
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471,882 |
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116,917 |
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36,931 |
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35,026 |
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660,756 |
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Total |
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$ |
916,584 |
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$ |
229,742 |
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$ |
209,143 |
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$ |
86,057 |
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$ |
1,441,526 |
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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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