Segment Data and Related Information (Tables)
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9 Months Ended |
Sep. 30, 2014
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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 |
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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 |
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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 |
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