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Operating Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Information Related to Reportable Operating Segments | The following tables set forth information related to reportable operating segments:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (in thousands)
Revenues: |  |  |  |  |
Americas | $ | 480,146 |  |  | $ | 467,006 |  |  | $ | 476,210 |
Asia Pacific | 369,667 |  |  | 395,078 |  |  | 424,491 |
Europe | 172,830 |  |  | 173,444 |  |  | 188,833 |
Segment revenues | 1,022,643 |  |  | 1,035,528 |  |  | 1,089,534 |
Other businesses | 870 |  |  | 745 |  |  | 1,096 |
Total consolidated revenues | $ | 1,023,513 |  |  | $ | 1,036,273 |  |  | $ | 1,090,630 |
Income from operations: |  |  |  |  |
Americas (1) | $ | 86,880 |  |  | $ | 58,844 |  |  | $ | 49,422 |
Asia Pacific (2) | 79,273 |  |  | 78,907 |  |  | 48,447 |
Europe (3) | 25,736 |  |  | 17,757 |  |  | 15,629 |
Segment income from operations | 191,889 |  |  | 155,508 |  |  | 113,498 |
Reconciliation of segment income from operations to income (loss) before income taxes: |  |  |  |  |
Other businesses | (22,861 | ) |  | (26,935 | ) |  | (30,092 | )
Unallocated corporate (4) | (151,692 | ) |  | (134,727 | ) |  | (155,730 | )
Total consolidated income (loss) from operations | 17,336 |  |  | (6,154 | ) |  | (72,324 | )
Foreign currency gain (loss), net | 563 |  |  | (2,454 | ) |  | (3,332 | )
Interest income | 870 |  |  | 692 |  |  | 967 |
Interest expense | (869 | ) |  | (836 | ) |  | (969 | )
Other income | 280 |  |  | 1,539 |  |  | 914 |
Income (loss) before income taxes | $ | 18,180 |  |  | $ | (7,213 | ) |  | $ | (74,744 | )
Depreciation and amortization: |  |  |  |  |
Americas | $ | 5,473 |  |  | $ | 5,787 |  |  | $ | 7,401 |
Asia Pacific | 3,464 |  |  | 4,264 |  |  | 3,913 |
Europe | 1,878 |  |  | 2,133 |  |  | 2,229 |
Total segment depreciation and amortization | 10,815 |  |  | 12,184 |  |  | 13,543 |
Other businesses | 6,748 |  |  | 6,830 |  |  | 7,634 |
Unallocated corporate | 15,567 |  |  | 15,029 |  |  | 14,816 |
Total consolidated depreciation and amortization | $ | 33,130 |  |  | $ | 34,043 |  |  | $ | 35,993 |
(1) Includes $0.5 million, $1.7 million, and $7.2 million of asset impairment charges related to 3, 12, and 27 underperforming retail locations for the years ended December 31, 2017, 2016 and 2015, respectively. (2) Includes $0.0 million, $0.7 million, and $0.7 million of asset impairment charges related to 0, 21, and 27 underperforming retail locations for the years ended December 31, 2017, 2016 and 2015, respectively. (3) Includes less than $0.1 million, $0.3 million, and $1.6 million of asset impairment charges related to 1, 9, and 21 underperforming retail locations for the years ended December 31, 2017, 2016 and 2015, respectively. Additionally in the year ended December 31, 2016, the Company recorded $0.4 million in impairment charges related to goodwill in our Europe operating segment. (4) Includes a $4.8 million write-off related to a discontinued project for the year ended December 31, 2017. Also includes corporate support and administrative functions, costs associated with share-based compensation, research and development, marketing, legal, restructuring, depreciation and amortization of corporate and other assets not allocated to operating segments, and intersegment eliminations. The following table sets forth asset information related to reportable operating segments as of the dates shown:
| December 31,
| 2017 |  | 2016
| (in thousands)
Long-lived assets: |  |  |
Americas | $ | 17,129 |  |  | $ | 22,406 |
Asia Pacific | 4,171 |  |  | 6,524 |
Europe | 4,609 |  |  | 5,091 |
Total segment long-lived assets | 25,909 |  |  | 34,021 |
Supply Chain | 17,396 |  |  | 21,872 |
Corporate and other | 49,842 |  |  | 62,377 |
Total long-lived assets | $ | 93,147 |  |  | $ | 118,270 |
Total consolidated assets: |  |  |
Americas | $ | 158,641 |  |  | $ | 181,404 |
Asia Pacific | 161,646 |  |  | 154,862 |
Europe | 76,537 |  |  | 87,894 |
Total segment assets | 396,824 |  |  | 424,160 |
Supply Chain | 37,793 |  |  | 43,039 |
Corporate and other | 109,078 |  |  | 99,191 |
Total consolidated assets | $ | 543,695 |  |  | $ | 566,390 |
There were no customers who represented 10% or more of consolidated revenues during the years ended December 31, 2017, 2016 and 2015. The following table sets forth certain geographical information regarding Crocs’ revenues for the periods as shown:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (in thousands)
Location: |  |  |  |  |  |  |  |
United States | $ | 388,847 |  |  | $ | 384,939 |  |  | $ | 392,463 |
International (1) | 634,666 |  |  | 651,334 |  |  | 698,167 |
Total revenues | $ | 1,023,513 |  |  | $ | 1,036,273 |  |  | $ | 1,090,630 |
(1) For the year ended December 31, 2016, sales in Japan represented approximately 10.6% of consolidated revenues. The following table sets forth geographical information regarding property and equipment assets as of the dates shown:
| December 31,
| 2017 |  | 2016
| (in thousands)
Location: |  |  |  |  |
United States | $ | 23,396 |  |  | $ | 29,420 |
International | 11,636 |  |  | 14,670 |
Total property and equipment, net | $ | 35,032 |  |  | $ | 44,090 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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