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Segment Data and Related Information (Tables)
9 Months Ended
Sep. 30, 2014
Reconciliation of Revenue from Segments to Consolidated
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2014
 
2013
 
2014
 
2013
Net revenues
 
 
 
 
 
 
 
North America
$
847,563

 
$
678,894

 
$
1,988,156

 
$
1,548,621

Other foreign countries and businesses
90,345

 
44,252

 
201,013

 
100,674

Total net revenues
$
937,908

 
$
723,146

 
$
2,189,169

 
$
1,649,295

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2014
 
2013
 
2014
 
2013
Operating income (loss)
 
 
 
 
 
 
 
North America
$
146,034

 
$
117,978

 
$
221,411

 
$
168,050

Other foreign countries and businesses
72

 
2,851

 
(13,755
)
 
(1,419
)
    Total operating income
146,106

 
120,829

 
207,656

 
166,631

Interest expense, net
(1,535
)
 
(691
)
 
(3,608
)
 
(2,127
)
Other expense, net
(3,355
)
 
(113
)
 
(3,982
)
 
(670
)
    Income before income taxes
$
141,216

 
$
120,025

 
$
200,066

 
$
163,834

Net Revenues by Product Category
Net revenues by product category are as follows: 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2014
 
2013
 
2014
 
2013
Apparel
$
704,557

 
$
560,899

 
$
1,583,834

 
$
1,216,645

Footwear
121,597

 
81,024

 
345,177

 
243,458

Accessories
84,949

 
64,373

 
196,434

 
151,480

    Total net sales
911,103

 
706,296

 
2,125,445

 
1,611,583

License and other revenues
26,805

 
16,850

 
63,724

 
37,712

    Total net revenues
$
937,908

 
$
723,146

 
$
2,189,169

 
$
1,649,295