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Net Revenues | 9 Months Ended
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Aug. 29, 2021
Revenue from Contract with Customer [Abstract] |
Net Revenues | NET REVENUES Disaggregated Revenue The table below provides the Company's revenues disaggregated by segment and channel.
| Three Months Ended August 29, 2021
| Americas |  | Europe |  | Asia |  | Total
| (Dollars in thousands)
Net revenues by channel: |  |  |  |  |  |  |
Wholesale | $ | 606,294 |  |  | $ | 280,900 |  |  | $ | 83,522 |  |  | $ | 970,716 |
Direct-to-consumer | 231,682 |  |  | 213,581 |  |  | 81,603 |  |  | 526,866 |
Total net revenues | $ | 837,976 |  |  | $ | 494,481 |  |  | $ | 165,125 |  |  | $ | 1,497,582 |
| Nine Months Ended August 29, 2021
| Americas |  | Europe |  | Asia |  | Total
| (Dollars in thousands)
Net revenues by channel: |  |  |  |  |  |  |
Wholesale | $ | 1,551,791 |  |  | $ | 778,009 |  |  | $ | 282,159 |  |  | $ | 2,611,959 |
Direct-to-consumer | 642,542 |  |  | 510,850 |  |  | 313,804 |  |  | 1,467,196 |
Total net revenues | $ | 2,194,333 |  |  | $ | 1,288,859 |  |  | $ | 595,963 |  |  | $ | 4,079,155 |
| Three Months Ended August 23, 2020(1)
| Americas |  | Europe |  | Asia |  | Total
| (Dollars in thousands)
Net revenues by channel: |  |  |  |  |  |  |
Wholesale | $ | 404,529 |  |  | $ | 222,777 |  |  | $ | 41,484 |  |  | $ | 668,790 |
Direct-to-consumer | 145,269 |  |  | 167,596 |  |  | 81,430 |  |  | 394,295 |
Total net revenues | $ | 549,798 |  |  | $ | 390,373 |  |  | $ | 122,914 |  |  | $ | 1,063,085 |
| Nine Months Ended August 23, 2020(1)
| Americas |  | Europe |  | Asia |  | Total
| (Dollars in thousands)
Net revenues by channel: |  |  |  |  |  |  |
Wholesale | $ | 1,071,835 |  |  | $ | 569,918 |  |  | $ | 204,087 |  |  | $ | 1,845,840 |
Direct-to-consumer | 506,271 |  |  | 462,421 |  |  | 252,221 |  |  | 1,220,913 |
Total net revenues | $ | 1,578,106 |  |  | $ | 1,032,339 |  |  | $ | 456,308 |  |  | $ | 3,066,753 |
_____________ (1)For the three month and nine month periods ended August 23, 2020, net revenues from both channels were adversely impacted by temporary store closures and reduced traffic and consumer demand as a result of the COVID-19 pandemic, with the majority of the impact occurring in the second quarter when the majority of company-operated and wholesale customer doors were temporarily closed.. See Note 1 for more information. The Company did not have any material contract assets or contract liabilities recorded in the consolidated balance sheets as of August 29, 2021 and November 29, 2020

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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