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Segment Data and Disaggregated Revenue (Tables)

3 Months Ended

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

X

- 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

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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
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-Section 50
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X

- 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
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