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Segment Information (Tables) | 3 Months Ended
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Mar. 27, 2021
Segment Reporting [Abstract] |
Schedule of Net Sales (Revenue), Gross Profit, and Operating Income |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Auto |  |  |  |
|  | Fitness |  |  | Outdoor |  |  | Aviation |  |  | Marine |  |  | Total Auto |  |  | Consumer Auto |  |  | Auto OEM |  |  | Total |
13-Weeks Ended March 27, 2021 |
Net sales |  | $ | 308,125 |  |  | $ | 256,455 |  |  | $ | 173,889 |  |  | $ | 209,372 |  |  | $ | 124,486 |  |  | $ | 62,395 |  |  | $ | 62,091 |  |  | $ | 1,072,327 |
Gross profit |  |  | 173,545 |  |  |  | 171,676 |  |  |  | 126,182 |  |  |  | 121,379 |  |  |  | 48,774 |  |  |  | 31,964 |  |  |  | 16,810 |  |  |  | 641,556 |
Operating income (loss) |  |  | 73,736 |  |  |  | 93,030 |  |  |  | 44,868 |  |  |  | 61,564 |  |  |  | (23,539 | ) |  |  | 8,398 |  |  |  | (31,937 | ) |  |  | 249,659 |
13-Weeks Ended March 28, 2020 |
Net sales |  | $ | 223,601 |  |  | $ | 175,102 |  |  | $ | 188,599 |  |  | $ | 163,005 |  |  | $ | 105,801 |  |  | $ | 59,013 |  |  | $ | 46,788 |  |  | $ | 856,108 |
Gross profit |  |  | 112,325 |  |  |  | 112,258 |  |  |  | 138,808 |  |  |  | 94,210 |  |  |  | 49,339 |  |  |  | 28,112 |  |  |  | 21,227 |  |  |  | 506,940 |
Operating income (loss) |  |  | 31,011 |  |  |  | 47,166 |  |  |  | 59,321 |  |  |  | 40,159 |  |  |  | (175 | ) |  |  | 3,213 |  |  |  | (3,388 | ) |  |  | 177,482 |
Schedule of Net Sales to External Customers and Net Property and Equipment by Geographic Region | Net sales to external customers by geographic region were as follows for the 13-week periods ended March 27, 2021 and March 28, 2020. Note that APAC includes Asia Pacific and Australian Continent and EMEA includes Europe, the Middle East and Africa:
|  | 13-Weeks Ended |
|  | March 27, 2021 |  |  | March 28, 2020 |
Americas |  | $ | 503,691 |  |  | $ | 427,401 |
EMEA |  |  | 399,508 |  |  |  | 299,867 |
APAC |  |  | 169,128 |  |  |  | 128,840 |
Net sales to external customers |  | $ | 1,072,327 |  |  | $ | 856,108 |
Net property and equipment by geographic region as of March 27, 2021 and March 28, 2020 are presented below.
|  | Americas |  |  | APAC |  |  | EMEA |  |  | Total |
March 27, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 478,514 |  |  | $ | 267,487 |  |  | $ | 115,381 |  |  | $ | 861,382 |
March 28, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 454,637 |  |  | $ | 230,369 |  |  | $ | 69,543 |  |  | $ | 754,549 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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