XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Data and Related Information (Net Revenues By Product Category) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Net sales $ 1,130,203 $ 1,074,193
License revenues 26,341 24,205
Net revenues 1,185,370 1,119,844
Apparel [Member]    
Segment Reporting Information [Line Items]    
Net sales 766,275 715,437
Footwear [Member]    
Segment Reporting Information [Line Items]    
Net sales 271,770 269,659
Accessories [Member]    
Segment Reporting Information [Line Items]    
Net sales 92,158 89,097
Connected Fitness [Member]    
Segment Reporting Information [Line Items]    
Net sales 28,826 21,446
Net revenues 28,826 21,446
Wholesale [Member]    
Segment Reporting Information [Line Items]    
Net sales 778,592 772,620
Direct to Consumer [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 351,611 $ 301,573