Segment Data and Related Information (Tables)
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6 Months Ended |
Jun. 30, 2015 |
|---|
| Reconciliation of Revenue from Segments to Consolidated |
| | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (In thousands) | 2015 | | 2014 | | 2015 | | 2014 | Net revenues | | | | | | | | North America | $ | 680,776 |
| | $ | 558,041 |
| | $ | 1,381,288 |
| | $ | 1,140,578 |
| Other foreign countries | 89,239 |
| | 46,139 |
| | 185,237 |
| | 101,242 |
| Connected Fitness | 13,562 |
| | 5,474 |
| | 21,993 |
| | 9,441 |
| Total net revenues | $ | 783,577 |
| | $ | 609,654 |
| | $ | 1,588,518 |
| | $ | 1,251,261 |
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|
| Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (In thousands) | 2015 | | 2014 | | 2015 | | 2014 | Operating income (loss) | | | | | | | | North America | $ | 52,352 |
| | $ | 46,616 |
| | $ | 90,721 |
| | $ | 79,536 |
| Other foreign countries | (4,388 | ) | | (7,074 | ) | | (54 | ) | | (7,727 | ) | Connected Fitness | (16,063 | ) | | (4,848 | ) | | (31,099 | ) | | (10,259 | ) | Total operating income | 31,901 |
| | 34,694 |
| | 59,568 |
| | 61,550 |
| Interest expense, net | (4,262 | ) | | (1,227 | ) | | (6,472 | ) | | (2,073 | ) | Other income (expense), net | 41 |
| | 247 |
| | (1,799 | ) | | (627 | ) | Income before income taxes | $ | 27,680 |
| | $ | 33,714 |
| | $ | 51,297 |
| | $ | 58,850 |
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| Net Revenues by Product Category |
Net revenues by product category are as follows: | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (In thousands) | 2015 | | 2014 | | 2015 | | 2014 | Apparel | $ | 515,252 |
| | $ | 420,028 |
| | $ | 1,070,707 |
| | $ | 879,277 |
| Footwear | 153,619 |
| | 109,536 |
| | 314,585 |
| | 223,580 |
| Accessories | 83,040 |
| | 59,932 |
| | 146,191 |
| | 111,470 |
| Total net sales | 751,911 |
| | 589,496 |
| | 1,531,483 |
| | 1,214,327 |
| License revenues | 18,104 |
| | 14,684 |
| | 35,042 |
| | 27,493 |
| Connected Fitness | 13,562 |
| | 5,474 |
| | 21,993 |
| | 9,441 |
| Total net revenues | $ | 783,577 |
| | $ | 609,654 |
| | $ | 1,588,518 |
| | $ | 1,251,261 |
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