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Segment Information (Tables)

9 Months Ended

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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- 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.

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