XML 48 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 30, 2017
Segment Reporting [Abstract]  
Schedule of revenues, gross profit, and operating income

The overall impact of the move was immaterial. However, action camera related operating results for the 52-weeks ended December 26, 2015 has been recast to conform to the 2017 and 2016 presentation.

 

    Reportable Segments  
                                     
52-Weeks Ended December 30, 2017   Outdoor     Fitness     Marine     Auto     Aviation     Total  
                                     
Net sales   $ 698,867     $ 762,194     $ 374,001     $ 750,583     $ 501,359     $ 3,087,004  
Gross profit     448,410       422,636       212,592       327,921       371,605       1,783,164  
Operating income     249,867       146,765       50,328       67,967       153,933       668,860  

 

53-Weeks Ended December 31, 2016                                    
                                     
Net sales   $ 546,326     $ 818,486     $ 331,947     $ 882,558     $ 439,348     $ 3,018,665  
Gross profit     340,504       437,205       183,709       388,747       329,405       1,679,570  
Operating income     184,035       160,596       52,167       102,347       124,764       623,909  

 

52-Weeks Ended December 26, 2015                                    
                                     
Net sales   $ 411,184     $ 661,599     $ 286,778     $ 1,062,091     $ 398,618     $ 2,820,270  
Gross profit     254,878       366,139       158,493       464,480       294,714       1,538,704  
Operating income     139,070       134,574       28,611       136,069       111,257       549,581  
Schedule of net sales, long-lived assets and net assets by geographic area

Net sales, long-lived assets (property and equipment), and net assets by geographic area are as shown below for the years ended December 30, 2017, December 31, 2016, and December 26, 2015. Note that APAC refers to the Asia Pacific region, and EMEA includes Europe, the Middle East and Africa.

 

    Americas     APAC     EMEA     Total  
December 30, 2017                                
Net sales to external customers (1)   $ 1,475,661     $ 436,188     $ 1,175,155     $ 3,087,004  
Property and equipment, net     381,974       173,392       40,318       595,684  
Net assets (2)     2,325,569       982,898       493,999       3,802,466  
                                 
December 31, 2016                                
Net sales to external customers (1)   $ 1,518,934     $ 386,549     $ 1,113,182     $ 3,018,665  
Property and equipment, net     300,158       144,470       38,250       482,878  
Net assets (2)     2,153,161       933,999       330,843       3,418,003  
                                 
December 26, 2015                                
Net sales to external customers (1)   $ 1,469,243     $ 337,888     $ 1,013,139     $ 2,820,270  
Property and equipment, net     294,234       111,700       40,154       446,089  
Net assets (2)     2,110,108       921,410       313,608       3,345,126  

 

(1) The U.S. is the only country which constitutes greater than 10% of net sales to external customers.

(2) Americas and APAC net assets are primarily held in the United States and Taiwan, respectively.