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Segment Data and Disaggregated Revenue
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Data and Disaggregated Revenue Segment Data and Disaggregated RevenueThe Company’s operating segments are based on how the Chief Operating Decision Maker (“CODM”) makes decisions about allocating resources and assessing performance. As such, the CODM receives discrete financial information for the Company's principal business by geographic region based on the Company’s strategy to become a global brand. These geographic regions include North America, Europe, the Middle East and Africa (“EMEA”), Asia-Pacific, and Latin America. Each geographic segment operates exclusively in one industry: the development, marketing and distribution of branded performance apparel, footwear and accessories. The CODM
also receives discrete financial information for the Company's Connected Fitness segment. Total expenditures for additions to long-lived assets are not disclosed as this information is not regularly provided to the CODM.
The Company excludes certain corporate costs from its segment profitability measures. The Company reports these costs within Corporate Other, which is designed to provide increased transparency and comparability of the Company's operating segments' performance. Corporate Other consists largely of general and administrative expenses not allocated to an operating segment, including expenses associated with centrally managed departments such as global marketing, global IT, global supply chain, innovation and other corporate support functions; costs related to the Company's global assets and global marketing, costs related to the Company’s headquarters; restructuring and restructuring related charges; and certain foreign currency hedge gains and losses.
The net revenues and operating income (loss) associated with the Company's segments are summarized in the following tables. Net revenues represent sales to external customers for each segment. Intercompany balances were eliminated for separate disclosure.
 Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Net revenues
North America$449,702  $816,220  $1,058,682  $1,659,469  
EMEA89,125  145,320  227,029  279,424  
Asia-Pacific123,265  154,113  218,951  298,398  
Latin America11,147  39,721  64,235  88,909  
Connected Fitness32,912  31,935  65,706  62,039  
Corporate Other (1)1,489  4,420  3,277  8,212  
Total net revenues$707,640  $1,191,729  $1,637,880  $2,396,451  
(1) Corporate Other revenues consist of foreign currency hedge gains and losses related to revenues generated by entities within the Company's operating segments, but managed through the Company's central foreign exchange risk management program.
 Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Operating income (loss)
North America$30,759  $139,198  $26,986  $299,471  
EMEA(698) 10,493  3,006  22,711  
Asia-Pacific(12,447) 19,647  (49,288) 39,450  
Latin America(4,374) (3,891) (52,558) (4,250) 
Connected Fitness3,691  11  7,391  1,080  
Corporate Other(186,605) (176,940) (663,391) (334,685) 
    Total operating income (loss)(169,674) (11,482) (727,854) 23,777  
Interest expense, net(11,336) (5,988) (17,296) (10,226) 
Other expense, net(4,843) (1,128) (3,309) (1,795) 
    Income (loss) before income taxes$(185,853) $(18,598) $(748,459) $11,756  
Net revenues by product category are as follows:
 Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Apparel$425,858  $739,736  $1,024,145  $1,514,366  
Footwear185,089  284,080  394,777  576,627  
Accessories56,104  106,250  123,852  188,242  
Net Sales667,051  1,130,066  1,542,774  2,279,235  
License revenues6,188  25,308  26,123  46,965  
Connected Fitness32,912  31,935  65,706  62,039  
Corporate Other (1)1,489  4,420  3,277  8,212  
    Total net revenues$707,640  $1,191,729  $1,637,880  $2,396,451  
(1) Corporate Other revenues consist of foreign currency hedge gains and losses related to revenues generated by entities within the Company's operating segments, but managed through the Company's central foreign exchange risk management program.

Net revenues by distribution channel are as follows:
 Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Wholesale$299,182  $707,388  $890,954  $1,525,319  
Direct to Consumer367,869  422,678  651,820  753,916  
Net Sales667,051  1,130,066  1,542,774  2,279,235  
License revenues6,188  25,308  26,123  46,965  
Connected Fitness32,912  31,935  65,706  62,039  
Corporate Other (1) 1,489  4,420  3,277  8,212  
    Total net revenues$707,640  $1,191,729  $1,637,880  $2,396,451  
(1) Corporate Other revenues consist of foreign currency hedge gains and losses related to revenues generated by entities within the Company's operating segments, but managed through the Company's central foreign exchange risk management program.