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Segment Information and Geographic Data (Tables)

3 Months Ended

Apr. 01, 2023

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 reportable segments are presented below.

		Fitness				Outdoor				Aviation				Marine				Auto OEM				Total
13-Weeks Ended April 1, 2023
Net sales		$	244,721			$	328,662			$	213,582			$	278,975			$	81,484			$	1,147,424
Gross profit			120,910				204,948				154,454				149,631				22,851				652,794
Operating income (loss)			10,578				76,743				57,695				71,908				(19,942	)			196,982
13-Weeks Ended March 26, 2022
Net sales		$	220,896			$	449,734			$	174,766			$	254,069			$	73,197			$	1,172,662
Gross profit			106,189				278,455				127,543				128,581				21,711				662,479
Operating income (loss)			580				152,810				40,127				58,882				(23,843	)			228,556

Schedule of Net Sales to External Customers by Geographic Region

Net sales to external customers by geographic region were as follows for the 13-week period ended April 1, 2023 and March 26, 2022. Note that APAC includes Asia Pacific and Australian Continent and EMEA includes Europe, the Middle East and Africa:

		13-Weeks Ended
		April 1, 2023				March 26, 2022
Americas		$	611,704			$	570,634
EMEA			355,853				397,477
APAC			179,867				204,551
Net sales to external customers		$	1,147,424			$	1,172,662

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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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.

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