Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Reporting Information (Tables)

v2.4.0.6
Segment and Geographic Reporting Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment and Geographic Reporting Information [Abstract]  
Segment reporting information
                 
    Three Months Ended March 31,  
    2012     2011           

Net sales

               

Domestic wholesale

    $  133,716             $  211,534      

International wholesale

    117,504             169,412      

Retail

    95,138             89,789      

E-commerce

            4,916                     5,499      

Total

    $  351,274             $  476,234      
   
                Three Months  Ended March 31,            
    2012     2011           

Gross margins

               

Domestic wholesale

    $    51,872             $    66,247      

International wholesale

    47,623             72,817      

Retail

    54,062             50,739      

E-commerce

            2,139                     2,807      

Total

    $  155,696             $  192,610      

 

                 
    March 31, 2012     December 31, 2011  

Identifiable assets

               

Domestic wholesale

    $   862,784          $       844,383     

International wholesale

         316,499               304,025     

Retail

         132,860               133,081     

E-commerce

                369                          399     

Total

    $1,312,512          $    1,281,888     
   
                Three Months Ended  March 31,            
                    2012              2011  

Additions to property, plant and equipment

               

Domestic wholesale

    $       4,133          $     35,791       

International wholesale

                559                      973       

Retail

             6,896                   6,615       

Total

    $     11,588          $     43,379       
Geographic Information
                 
                Three Months Ended  March 31,            
                    2012              2011      

Net sales (1)

               

United States

    $   221,177          $   294,052       

Canada

           12,291                 15,803       

Other international (2)

         117,806               166,379       

Total

    $   351,274          $   476,234       
     
    March 31, 2012       December 31, 2011    

Property, plant and equipment

               

United States

    $   361,663          $   358,405       

Canada

             1,412                  1,179       

Other international (2)

           16,148                16,862       

Total

    $       379,223          $   376,446       

 

(1) The Company has subsidiaries in Canada, United Kingdom, Germany, France, Spain, Portugal, Italy, Netherlands, Brazil and Chile that generate net sales within those respective countries and in some cases the neighboring regions. The Company has joint ventures in China, Hong Kong, Malaysia, Singapore and Thailand that generate net sales from those countries. The Company also has a subsidiary in Switzerland that generates net sales from that country in addition to net sales to our distributors located in numerous non-European countries. Net sales are attributable to geographic regions based on the location of the Company subsidiary.

 

(2) Other international consists of Switzerland, United Kingdom, Germany, Austria, France, Spain, Portugal, Italy, Netherlands, China, Hong Kong, Malaysia, Singapore, Thailand, Brazil, Chile, Vietnam and Japan.