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Segment Data and Disaggregated Revenue (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following tables summarize the Company's net revenues and operating income (loss) by its geographic segments. Intercompany balances were eliminated for separate disclosure:
| Three Months Ended March 31,
| 2022 |  | 2021
Net revenues |  |  |
North America | $ | 841,101 |  |  | $ | 805,727 |
EMEA | 228,056 |  |  | 193,883 |
Asia-Pacific | 181,908 |  |  | 210,220 |
Latin America | 45,640 |  |  | 48,311 |
Corporate Other | 4,240 |  |  | (946) |
Total net revenues | $ | 1,300,945 |  |  | $ | 1,257,195 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| Three Months Ended March 31,
| 2022 |  | 2021
Operating income (loss) |  |  |
North America | $ | 154,084 |  |  | $ | 210,562 |
EMEA | 30,336 |  |  | 26,686 |
Asia-Pacific | 5,464 |  |  | 46,513 |
Latin America | 6,343 |  |  | 1,457 |
Corporate Other | (242,183) |  |  | (178,328) |
Total operating income (loss) | (45,956) |  |  | 106,890 |
Interest expense, net | (6,154) |  |  | (14,137) |
Other income (expense), net | (51) |  |  | (7,180) |
Income (loss) before income taxes | $ | (52,161) |  |  | $ | 85,573 |
Net Revenues by Product Category | The following tables summarize the Company's net revenues by product category and distribution channels:
| Three Months Ended March 31,
| 2022 |  | 2021
Apparel | $ | 876,604 |  |  | $ | 810,041 |
Footwear | 296,696 |  |  | 309,047 |
Accessories | 96,803 |  |  | 117,396 |
Net Sales | 1,270,103 |  |  | 1,236,484 |
License revenues | 26,602 |  |  | 21,657 |
Corporate Other | 4,240 |  |  | (946) |
Total net revenues | $ | 1,300,945 |  |  | $ | 1,257,195 |
| Three Months Ended March 31,
| 2022 |  | 2021
Wholesale | $ | 829,179 |  |  | $ | 799,587 |
Direct-to-consumer | 440,924 |  |  | 436,897 |
Net Sales | 1,270,103 |  |  | 1,236,484 |
License revenues | 26,602 |  |  | 21,657 |
Corporate Other | 4,240 |  |  | (946) |
Total net revenues | $ | 1,300,945 |  |  | $ | 1,257,195 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 + Details
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