XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues (Tables)
 6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Revenues Disaggregated by Region and by Channel

Revenues by reportable operating segment and by channel were:

2019
 
 
Three Months Ended June 30, 2019
 
 
Americas
 
Asia Pacific
 
EMEA
 
Other Businesses
 
Total
 
 
(in thousands)
Channel:
 
 
 
 
 
 
 
 
 
 
Wholesale
 
$
69,957

 
$
63,862

 
$
46,136

 
$
74

 
$
180,029

Retail
 
65,900

 
26,865

 
10,688

 
—

 
103,453

E-commerce
 
34,583

 
27,697

 
13,137

 
—

 
75,417

Total revenues
 
$
170,440

 
$
118,424

 
$
69,961

 
$
74

 
$
358,899


 
 
Six Months Ended June 30, 2019
 
 
Americas
 
Asia Pacific
 
EMEA
 
Other Businesses
 
Total
 
 
(in thousands)
Channel:
 
 
 
 
 
 
 
 
 
 
Wholesale
 
$
141,186

 
$
132,812

 
$
110,627

 
$
126

 
$
384,751

Retail
 
103,976

 
40,768

 
16,105

 
—

 
160,849

E-commerce
 
54,404

 
35,891

 
18,953

 
—

 
109,248

Total revenues
 
$
299,566

 
$
209,471

 
$
145,685

 
$
126

 
$
654,848


2018
 
 
Three Months Ended June 30, 2018
 
 
Americas
 
Asia Pacific
 
EMEA
 
Other Businesses
 
Total
 
 
(in thousands)
Channel:
 
 
 
 
 
 
 
 
 
 
Wholesale (1)
 
$
53,920

 
$
65,464

 
$
44,917

 
$
295

 
$
164,596

Retail
 
56,594

 
30,803

 
12,080

 
—

 
99,477

E-commerce
 
27,248

 
26,036

 
10,647

 
—

 
63,931

Total revenues
 
$
137,762

 
$
122,303

 
$
67,644

 
$
295

 
$
328,004

 
 
Six Months Ended June 30, 2018
 
 
Americas
 
Asia Pacific
 
EMEA
 
Other Businesses
 
Total
 
 
(in thousands)
Channel:
 
 
 
 
 
 
 
 
 
 
Wholesale (1)
 
$
126,594

 
$
131,214

 
$
100,777

 
$
608

 
$
359,193

Retail
 
91,310

 
48,417

 
19,256

 
—

 
158,983

E-commerce
 
43,688

 
33,851

 
15,437

 
—

 
92,976

Total revenues
 
$
261,592

 
$
213,482

 
$
135,470

 
$
608

 
$
611,152

(1) In the third quarter of 2018, certain revenues and expenses previously reported within the ‘Asia Pacific’ segment were shifted to the ‘EMEA’ segment. The previously reported amounts for wholesale revenues for the three and six months ended June 30, 2018 have been revised to conform to the current period presentation. See ‘Impacts of segment composition change’ table below for more information.

Impacts of segment composition change:
 
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
 
Increase (Decrease)
 
 
 (in thousands)
Impacts on wholesale revenues:
 
 
 
 
Asia Pacific
 
$
(6,097
)
 
$
(12,080
)
EMEA
 
6,097

 
12,080