XML 34 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
3 Months Ended
Jun. 27, 2015
Key Performance Information of Reportable Segments

The following table presents the key performance information of the Company’s reportable segments (in thousands):

 

     Three Months Ended  
     June 27,
2015
     June 28,
2014
 

Revenue:

     

Net sales: Retail

   $ 523,300       $ 480,242   

                Wholesale

     423,959         406,795   

Licensing

     38,716         32,117   
  

 

 

    

 

 

 

Total revenue

   $ 985,975       $ 919,154   
  

 

 

    

 

 

 

Income from operations:

     

Retail

   $ 120,874       $ 142,689   

Wholesale

     106,310         117,652   

Licensing

     21,439         16,430   
  

 

 

    

 

 

 

Income from operations

   $ 248,623       $ 276,771   
  

 

 

    

 

 

Depreciation and Amortization Expense for Each Segment

Depreciation and amortization expense for each segment are as follows (in thousands):

 

     Three Months Ended  
     June 27,
2015
     June 28,
2014
 

Depreciation and amortization:

     

Retail

   $ 25,091       $ 17,965   

Wholesale

     16,102         10,775   

Licensing

     360         258   
  

 

 

    

 

 

 

Total depreciation and amortization

   $ 41,553       $ 28,998   
  

 

 

    

 

 

Total Revenue (as Recognized Based on Country of Origin)

Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in thousands):

 

     Three Months Ended  
     June 27,
2015
     June 28,
2014
 

Revenues:

     

North America (U.S. and Canada)(1)

   $ 727,295       $ 718,889   

Europe

     216,813         185,497   

Other regions

     41,867         14,768   
  

 

 

    

 

 

 

Total revenues

   $ 985,975       $ 919,154   
  

 

 

    

 

 

 

 

(1) 

Net revenues earned in the U.S. during the three months ended June 27, 2015 and June 28, 2014 were $684.8 million and $674.3 million, respectively. Long-lived assets located in the U.S. as of June 27, 2015 and March 28, 2015 were $441.9 million and $418.8 million, respectively.


Long-Lived Assets by Geographic Location
     As of  
     June 27,
2015
     March 28,
2015
 

Long-lived assets:

     

North America (U.S. and Canada)(1)

   $ 468,355       $ 443,816   

Europe

     208,348         169,243   

Other regions

     16,390         11,416   
  

 

 

    

 

 

 

Total Long-lived assets

   $ 693,093       $ 624,475   
  

 

 

    

 

 

 

 

(1) 

Net revenues earned in the U.S. during the three months ended June 27, 2015 and June 28, 2014 were $684.8 million and $674.3 million, respectively. Long-lived assets located in the U.S. as of June 27, 2015 and March 28, 2015 were $441.9 million and $418.8 million, respectively.