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Segment Data and Related Information (Tables)
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9 Months Ended |
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Sep. 30, 2012
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| Reconciliation of Revenue from Segments to Consolidated |
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | (In thousands) | 2012 | | 2011 | | 2012 | | 2011 | Net revenues | | | | | | | | North America | $ | 543,089 |
| | $ | 433,646 |
| | $ | 1,254,508 |
| | $ | 1,006,194 |
| Other foreign countries | 32,107 |
| | 31,877 |
| | 74,550 |
| | 63,364 |
| Total net revenues | $ | 575,196 |
| | $ | 465,523 |
| | $ | 1,329,058 |
| | $ | 1,069,558 |
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| Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | (In thousands) | 2012 | | 2011 | | 2012 | | 2011 | Operating income | | | | | | | | North America | $ | 87,739 |
| | $ | 69,618 |
| | $ | 121,012 |
| | $ | 100,829 |
| Other foreign countries | 3,241 |
| | 5,347 |
| | 6,091 |
| | 6,636 |
| Total operating income | 90,980 |
| | 74,965 |
| | 127,103 |
| | 107,465 |
| Interest expense, net | (1,303 | ) | | (1,552 | ) | | (3,978 | ) | | (2,428 | ) | Other income (expense), net | (31 | ) | | (1,193 | ) | | 561 |
| | (2,065 | ) | Income before income taxes | $ | 89,646 |
| | $ | 72,220 |
| | $ | 123,686 |
| | $ | 102,972 |
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| Geographic Distribution of the Company's Total Assets |
| | | | | | | | | | | | | (In thousands) | September 30,
2012 | | December 31,
2011 | | September 30,
2011 | Total assets | | | | | | North America | $ | 995,984 |
| | $ | 842,121 |
| | $ | 831,232 |
| Other foreign countries | 82,655 |
| | 77,089 |
| | 68,906 |
| Total assets | $ | 1,078,639 |
| | $ | 919,210 |
| | $ | 900,138 |
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| Net Revenues by Product Category |
Net revenues by product category are as follows: | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | (In thousands) | 2012 | | 2011 | | 2012 | | 2011 | Apparel | $ | 444,643 |
| | $ | 363,383 |
| | $ | 980,823 |
| | $ | 798,646 |
| Footwear | 63,153 |
| | 52,034 |
| | 194,241 |
| | 150,355 |
| Accessories | 54,379 |
| | 39,672 |
| | 123,234 |
| | 95,602 |
| Total net sales | 562,175 |
| | 455,089 |
| | 1,298,298 |
| | 1,044,603 |
| License revenues | 13,021 |
| | 10,434 |
| | 30,760 |
| | 24,955 |
| Total net revenues | $ | 575,196 |
| | $ | 465,523 |
| | $ | 1,329,058 |
| | $ | 1,069,558 |
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