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v3.23.3

REVENUES (Tables) | 6 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Contract Liabilities | The following table provides information about contract assets and contract liabilities:
(In thousands) |  | September 2023 |  |  | March 2023 |  | September 2022
Contract assets (a) |  | $ | 3,267 |  |  |  | $ | 2,294 |  |  | $ | 2,772 |
Contract liabilities (b) |  | 63,820 |  |  |  | 62,214 |  |  | 77,466 |
(a)Included in the other current assets line item in the Consolidated Balance Sheets. (b)Included in the accrued liabilities and other liabilities line items in the Consolidated Balance Sheets.
Schedule of Disaggregation of Revenues | The following tables disaggregate our revenues by channel and geography, which provides a meaningful depiction of how the nature, timing and uncertainty of revenues are affected by economic factors.
| Three Months Ended September 2023 |
(In thousands) | Outdoor |  | Active |  | Work |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,275,543 |  |  | $ | 437,003 |  |  | $ | 192,620 |  |  | $ | — |  |  | $ | 1,905,166 |  |
Direct-to-consumer | 433,071 |  |  | 638,545 |  |  | 39,957 |  |  | — |  |  | 1,111,573 |  |
Royalty | 5,065 |  |  | 6,739 |  |  | 5,696 |  |  | — |  |  | 17,500 |  |
Total | $ | 1,713,679 |  |  | $ | 1,082,287 |  |  | $ | 238,273 |  |  | $ | — |  |  | $ | 3,034,239 |  |
Geographic revenues |  |  |  |  |  |  |  |  |  |
Americas | $ | 795,748 |  |  | $ | 585,884 |  |  | $ | 186,868 |  |  | $ | — |  |  | $ | 1,568,500 |  |
Europe | 657,206 |  |  | 370,885 |  |  | 33,946 |  |  | — |  |  | 1,062,037 |  |
Asia-Pacific | 260,725 |  |  | 125,518 |  |  | 17,459 |  |  | — |  |  | 403,702 |  |
Total | $ | 1,713,679 |  |  | $ | 1,082,287 |  |  | $ | 238,273 |  |  | $ | — |  |  | $ | 3,034,239 |  |
| Three Months Ended September 2022
(In thousands) | Outdoor |  | Active |  | Work |  | Other |  | Total
Channel revenues |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,157,170 |  |  | $ | 541,031 |  |  | $ | 216,825 |  |  | $ | — |  |  | $ | 1,915,026 |
Direct-to-consumer | 394,324 |  |  | 710,547 |  |  | 41,252 |  |  | — |  |  | 1,146,123 |
Royalty | 3,834 |  |  | 8,532 |  |  | 7,085 |  |  | — |  |  | 19,451 |
Total | $ | 1,555,328 |  |  | $ | 1,260,110 |  |  | $ | 265,162 |  |  | $ | — |  |  | $ | 3,080,600 |
Geographic revenues |  |  |  |  |  |  |  |  |
Americas | $ | 820,756 |  |  | $ | 724,882 |  |  | $ | 208,497 |  |  | $ | — |  |  | $ | 1,754,135 |
Europe | 528,568 |  |  | 378,651 |  |  | 25,210 |  |  | — |  |  | 932,429 |
Asia-Pacific | 206,004 |  |  | 156,577 |  |  | 31,455 |  |  | — |  |  | 394,036 |
Total | $ | 1,555,328 |  |  | $ | 1,260,110 |  |  | $ | 265,162 |  |  | $ | — |  |  | $ | 3,080,600 |
| Six Months Ended September 2023 |
(In thousands) | Outdoor |  | Active |  | Work |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,765,474 |  |  | $ | 899,268 |  |  | $ | 338,789 |  |  | $ | — |  |  | $ | 3,003,531 |  |
Direct-to-consumer | 769,404 |  |  | 1,236,166 |  |  | 79,611 |  |  | — |  |  | 2,085,181 |  |
Royalty | 8,498 |  |  | 12,862 |  |  | 10,503 |  |  | — |  |  | 31,863 |  |
Total | $ | 2,543,376 |  |  | $ | 2,148,296 |  |  | $ | 428,903 |  |  | $ | — |  |  | $ | 5,120,575 |  |
Geographic revenues |  |  |  |  |  |  |  |  |  |
Americas | $ | 1,200,154 |  |  | $ | 1,211,731 |  |  | $ | 340,439 |  |  | $ | — |  |  | $ | 2,752,324 |  |
Europe | 945,427 |  |  | 648,011 |  |  | 52,947 |  |  | — |  |  | 1,646,385 |  |
Asia-Pacific | 397,795 |  |  | 288,554 |  |  | 35,517 |  |  | — |  |  | 721,866 |  |
Total | $ | 2,543,376 |  |  | $ | 2,148,296 |  |  | $ | 428,903 |  |  | $ | — |  |  | $ | 5,120,575 |  |
| Six Months Ended September 2022
(In thousands) | Outdoor |  | Active |  | Work |  | Other |  | Total
Channel revenues |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,629,452 |  |  | $ | 1,123,191 |  |  | $ | 410,016 |  |  | $ | 148 |  |  | $ | 3,162,807 |
Direct-to-consumer | 687,009 |  |  | 1,376,703 |  |  | 81,501 |  |  | — |  |  | 2,145,213 |
Royalty | 7,491 |  |  | 14,161 |  |  | 12,523 |  |  | — |  |  | 34,175 |
Total | $ | 2,323,952 |  |  | $ | 2,514,055 |  |  | $ | 504,040 |  |  | $ | 148 |  |  | $ | 5,342,195 |
Geographic revenues |  |  |  |  |  |  |  |  |
Americas | $ | 1,215,271 |  |  | $ | 1,515,611 |  |  | $ | 408,157 |  |  | $ | 148 |  |  | $ | 3,139,187 |
Europe | 803,613 |  |  | 681,926 |  |  | 41,503 |  |  | — |  |  | 1,527,042 |
Asia-Pacific | 305,068 |  |  | 316,518 |  |  | 54,380 |  |  | — |  |  | 675,966 |
Total | $ | 2,323,952 |  |  | $ | 2,514,055 |  |  | $ | 504,040 |  |  | $ | 148 |  |  | $ | 5,342,195 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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