Segment Data and Related Information (Tables)

9 Months Ended

Sep. 30, 2015

Reconciliation of Revenue from Segments to Consolidated

	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands)	2015		2014		2015		2014
Net revenues
North America	$	1,059,440	$	847,563	$	2,440,728	$	1,988,141
Other foreign countries	130,230		85,847		315,467		187,089
Connected Fitness	14,439		4,498		36,432		13,939
Total net revenues	$	1,204,109	$	937,908	$	2,792,627	$	2,189,169

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Three Months Ended September 30,						Nine Months Ended September 30,
(In thousands)	2015			2014			2015			2014
Operating income (loss)
North America	$	181,822		$	147,509		$	272,543		$	227,045
Other foreign countries	6,180			3,817			6,126			(3,910		)
Connected Fitness	(16,605		)	(5,220		)	(47,704		)	(15,479		)
Total operating income	171,397			146,106			230,965			207,656
Interest expense, net	(4,100		)	(1,535		)	(10,572		)	(3,608		)
Other expense, net	(3,239		)	(3,355		)	(5,038		)	(3,982		)
Income before income taxes	$	164,058		$	141,216		$	215,355		$	200,066

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)	2015		2014		2015		2014
Apparel	$	865,514	$	704,557	$	1,936,221	$	1,583,834
Footwear	196,279		121,597		510,864		345,177
Accessories	103,564		84,949		249,755		196,419
Total net sales	1,165,357		911,103		2,696,840		2,125,430
License revenues	24,313		22,307		59,355		49,800
Connected Fitness	14,439		4,498		36,432		13,939
Total net revenues	$	1,204,109	$	937,908	$	2,792,627	$	2,189,169