XML 36 R23.htm IDEA: XBRL DOCUMENT

Revenues (Tables)

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:


	Three Months Ended March 31, 2021
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	317,349	$	78,723	$	46,296	$	26,542	$	468,910
Footwear	91,313		33,254		24,469		7,660		156,696
Total	$	408,662	$	111,977	$	70,765	$	34,202	$	625,606
Channel net sales
Wholesale	$	200,881	$	55,550	$	57,764	$	21,218	$	335,413
Direct-to-consumer	207,781		56,427		13,001		12,984		290,193
Total	$	408,662	$	111,977	$	70,765	$	34,202	$	625,606


	Three Months Ended March 31, 2020
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	309,677	$	75,913	$	39,930	$	26,649	$	452,169
Footwear	66,191		26,738		15,918		7,212		116,059
Total	$	375,868	$	102,651	$	55,848	$	33,861	$	568,228
Channel net sales
Wholesale	$	202,868	$	57,374	$	42,256	$	23,462	$	325,960
Direct-to-consumer	173,000		45,277		13,592		10,399		242,268
Total	$	375,868	$	102,651	$	55,848	$	33,861	$	568,228