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Segment Information and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Net Sales (Revenue), Gross Profit, and Operating Income

Net sales (“revenue”), gross profit, and operating income for each of the Company’s five reported segments are presented below, along with supplemental financial information for the consumer auto and auto OEM operating segments that management believes is useful.

																		Auto
		Fitness				Outdoor				Aviation				Marine				Total Auto				Consumer Auto				Auto OEM				Total
53-Weeks Ended December 31, 2022
Net sales		$	1,109,419			$	1,495,167			$	792,799			$	903,983			$	558,918			$	275,108			$	283,810			$	4,860,286
Gross profit			552,417				969,810				573,063				491,457				220,028				129,598				90,430				2,806,775
Operating income (loss)			104,738				556,448				213,186				215,304				(61,831	)			16,833				(78,664	)			1,027,845
52-Weeks Ended December 25, 2021
Net sales		$	1,533,788			$	1,281,933			$	712,468			$	875,151			$	579,455			$	324,731			$	254,724			$	4,982,795
Gross profit			813,325				834,837				519,821				495,310				227,166				153,825				73,341				2,890,459
Operating income (loss)			359,201				476,122				193,188				249,781				(59,672	)			48,347				(108,019	)			1,218,620
52-Weeks Ended December 26, 2020
Net sales		$	1,317,498			$	1,128,081			$	622,820			$	657,848			$	460,326			$	275,493			$	184,833			$	4,186,573
Gross profit			697,539				739,777				453,008				384,450				206,562				139,864				66,698				2,481,336
Operating income (loss)			305,283				438,197				146,608				177,184				(13,032	)			45,033				(58,065	)			1,054,240

Schedule of Net Sales, Property and Equipment, and Net Assets by Geographic Area

Net sales, property and equipment, and net assets by geographic area are as shown below for the fiscal years ended December 31, 2022, December 25, 2021, and December 26, 2020. Note that APAC includes Asia Pacific and Australian Continent, and EMEA includes Europe, the Middle East and Africa.

		Americas				EMEA				APAC				Total
December 31, 2022
Net sales to external customers (1)		$	2,429,029			$	1,633,640			$	797,617			$	4,860,286
Property and equipment, net			676,855				121,920				348,230				1,147,005
Net assets (2)			3,717,198				1,210,461				1,276,681				6,204,340
December 25, 2021
Net sales to external customers (1)		$	2,349,514			$	1,858,908			$	774,373			$	4,982,795
Property and equipment, net			576,481				120,004				370,993				1,067,478
Net assets (2)			3,745,120				1,227,928				1,141,111				6,114,159
December 26, 2020
Net sales to external customers (1)		$	1,968,080			$	1,579,749			$	638,744			$	4,186,573
Property and equipment, net			467,269				114,313				273,957				855,539
Net assets (2)			3,327,748				1,163,127				1,025,241				5,516,116

(1) The United States 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.

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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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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.

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