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Segment Information (Tables) | 9 Months Ended
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Sep. 25, 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 September 25, 2021 |
Net sales |  | $ | 342,316 |  |  | $ | 323,856 |  |  | $ | 180,165 |  |  | $ | 207,534 |  |  | $ | 138,102 |  |  | $ | 82,914 |  |  | $ | 55,188 |  |  | $ | 1,191,973 |
Gross profit |  |  | 183,028 |  |  |  | 210,522 |  |  |  | 131,260 |  |  |  | 116,152 |  |  |  | 54,985 |  |  |  | 39,342 |  |  |  | 15,643 |  |  |  | 695,947 |
Operating income (loss) |  |  | 77,788 |  |  |  | 123,946 |  |  |  | 51,296 |  |  |  | 53,726 |  |  |  | (24,086 | ) |  |  | 11,305 |  |  |  | (35,391 | ) |  |  | 282,670 |
13-Weeks Ended September 26, 2020 |
Net sales |  | $ | 328,446 |  |  | $ | 334,844 |  |  | $ | 151,112 |  |  | $ | 165,437 |  |  | $ | 129,355 |  |  | $ | 82,659 |  |  | $ | 46,696 |  |  | $ | 1,109,194 |
Gross profit |  |  | 177,794 |  |  |  | 223,704 |  |  |  | 107,927 |  |  |  | 100,423 |  |  |  | 58,135 |  |  |  | 43,319 |  |  |  | 14,816 |  |  |  | 667,983 |
Operating income (loss) |  |  | 87,083 |  |  |  | 147,477 |  |  |  | 28,597 |  |  |  | 50,482 |  |  |  | 3,462 |  |  |  | 18,178 |  |  |  | (14,716 | ) |  |  | 317,101 |
39-Weeks Ended September 25, 2021 |
Net sales |  | $ | 1,063,642 |  |  | $ | 903,715 |  |  | $ | 534,886 |  |  | $ | 678,698 |  |  | $ | 410,265 |  |  | $ | 231,587 |  |  | $ | 178,678 |  |  | $ | 3,591,206 |
Gross profit |  |  | 581,765 |  |  |  | 590,355 |  |  |  | 389,376 |  |  |  | 390,141 |  |  |  | 166,717 |  |  |  | 113,567 |  |  |  | 53,150 |  |  |  | 2,118,354 |
Operating income (loss) |  |  | 268,489 |  |  |  | 339,031 |  |  |  | 146,974 |  |  |  | 205,042 |  |  |  | (56,036 | ) |  |  | 35,388 |  |  |  | (91,424 | ) |  |  | 903,500 |
39-Weeks Ended September 26, 2020 |
Net sales |  | $ | 846,688 |  |  | $ | 716,146 |  |  | $ | 465,850 |  |  | $ | 486,269 |  |  | $ | 320,215 |  |  | $ | 196,942 |  |  | $ | 123,273 |  |  | $ | 2,835,168 |
Gross profit |  |  | 446,936 |  |  |  | 469,150 |  |  |  | 338,770 |  |  |  | 288,103 |  |  |  | 147,393 |  |  |  | 98,348 |  |  |  | 49,045 |  |  |  | 1,690,352 |
Operating income (loss) |  |  | 190,075 |  |  |  | 262,057 |  |  |  | 103,483 |  |  |  | 134,195 |  |  |  | (6,837 | ) |  |  | 25,628 |  |  |  | (32,465 | ) |  |  | 682,973 |
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 and 39-week periods ended September 25, 2021 and September 26, 2020. Note that APAC includes Asia Pacific and Australian Continent and EMEA includes Europe, the Middle East and Africa:
|  | 13-Weeks Ended |  |  | 39-Weeks Ended |
|  | September 25, 2021 |  |  | September 26, 2020 |  |  | September 25, 2021 |  |  | September 26, 2020 |
Americas |  | $ | 573,331 |  |  | $ | 521,869 |  |  | $ | 1,723,415 |  |  | $ | 1,372,360 |
EMEA |  |  | 442,622 |  |  |  | 407,859 |  |  |  | 1,330,855 |  |  |  | 1,042,928 |
APAC |  |  | 176,020 |  |  |  | 179,466 |  |  |  | 536,936 |  |  |  | 419,880 |
Net sales to external customers |  | $ | 1,191,973 |  |  | $ | 1,109,194 |  |  | $ | 3,591,206 |  |  | $ | 2,835,168 |
Net property and equipment by geographic region as of September 25, 2021 and September 26, 2020 are presented below.
|  | Americas |  |  | APAC |  |  | EMEA |  |  | Total |
September 25, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 511,182 |  |  | $ | 344,263 |  |  | $ | 119,536 |  |  | $ | 974,981 |
September 26, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 465,575 |  |  | $ | 255,656 |  |  | $ | 92,330 |  |  | $ | 813,561 |

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