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Segment Data and Disaggregated Revenue (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated Intercompany balances were eliminated for separate disclosure:
 Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2021202020212020
Net revenues
North America$1,035,862 $962,565 $2,747,082 $2,021,247 
EMEA241,201 210,111 642,308 437,140 
Asia-Pacific211,950 178,895 614,539 397,846 
Latin America56,380 44,338 151,203 108,573 
Corporate Other (1)139 37,112 (871)106,095 
Total net revenues$1,545,532 $1,433,021 $4,154,261 $3,070,901 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2021202020212020
Operating income (loss)
North America$292,367 $224,593 $728,698 $251,579 
EMEA41,772 40,834 108,350 43,840 
Asia-Pacific40,529 19,248 111,088 (30,040)
Latin America10,831 1,802 18,289 (50,756)
Corporate Other (1)(213,435)(227,907)(566,266)(883,907)
    Total operating income (loss)172,064 58,570 400,159 (669,284)
Interest expense, net(9,261)(14,955)(36,705)(32,251)
Other income (expense), net(29,476)(7,184)(75,150)(10,493)
    Income (loss) before income taxes$133,327 $36,431 $288,304 $(712,028)
Net Revenues by Product Category The following tables summarize the Company's net revenues by product category and distribution channels:
 Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2021202020212020
Apparel$1,058,231 $927,041 $2,742,465 $1,951,186 
Footwear329,718 298,687 981,406 693,464 
Accessories126,345 145,060 355,244 268,912 
Net Sales1,514,294 1,370,788 4,079,115 2,913,562 
License revenues31,099 25,121 76,017 51,244 
Corporate Other (1)139 37,112 (871)106,095 
    Total net revenues$1,545,532 $1,433,021 $4,154,261 $3,070,901 


 Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2021202020212020
Wholesale$910,655 $830,478 $2,477,853 $1,721,432 
Direct-to-consumer603,639 540,310 1,601,262 1,192,130 
Net Sales1,514,294 1,370,788 4,079,115 2,913,562 
License revenues31,099 25,121 76,017 51,244 
Corporate Other (1) 139 37,112 (871)106,095 
    Total net revenues$1,545,532 $1,433,021 $4,154,261 $3,070,901 
(1) Prior to Fiscal 2021, the Company's Connected Fitness segment was separately disclosed, however, effective January 1, 2021, Corporate Other now includes the remaining Connected Fitness business consisting of MMR for Fiscal 2021 and the entire Connected Fitness business for Fiscal 2020. All prior periods were recast to conform to the current period presentation. Such reclassifications did not affect total consolidated net revenues, consolidated income from operations or consolidated net income (see Note 1 to the unaudited condensed consolidated financial statements).