| Segment Reporting Information |
Net sales, gross margins, identifiable assets and additions to
property and equipment for the domestic wholesale, international
wholesale, retail, and the e-commerce segments on a combined basis
were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2014 |
|
|
2013 |
|
|
2014 |
|
|
2013 |
|
|
Net sales:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
256,684 |
|
|
$ |
189,648 |
|
|
$ |
489,177 |
|
|
$ |
382,209 |
|
|
International wholesale
|
|
|
151,051 |
|
|
|
98,094 |
|
|
|
330,134 |
|
|
|
239,860 |
|
|
Retail
|
|
|
171,881 |
|
|
|
133,434 |
|
|
|
300,759 |
|
|
|
244,633 |
|
|
E-commerce
|
|
|
7,435 |
|
|
|
7,071 |
|
|
|
13,499 |
|
|
|
13,166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
587,051 |
|
|
$ |
428,247 |
|
|
$ |
1,133,569 |
|
|
$ |
879,868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2014 |
|
|
2013 |
|
|
2014 |
|
|
2013 |
|
|
Gross profit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
94,186 |
|
|
$ |
69,016 |
|
|
$ |
178,741 |
|
|
$ |
135,833 |
|
|
International wholesale
|
|
|
64,792 |
|
|
|
41,343 |
|
|
|
141,081 |
|
|
|
100,142 |
|
|
Retail
|
|
|
106,817 |
|
|
|
81,384 |
|
|
|
183,578 |
|
|
|
145,620 |
|
|
E-commerce
|
|
|
3,580 |
|
|
|
3,151 |
|
|
|
6,378 |
|
|
|
6,031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
269,375 |
|
|
$ |
194,894 |
|
|
$ |
509,778 |
|
|
$ |
387,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
June 30, 2014 |
|
|
December 31, 2013 |
|
|
Identifiable assets:
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
952,267 |
|
|
$ |
865,071 |
|
|
International wholesale
|
|
|
401,527 |
|
|
|
374,738 |
|
|
Retail
|
|
|
197,307 |
|
|
|
168,532 |
|
|
E-commerce
|
|
|
234 |
|
|
|
229 |
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,551,335 |
|
|
$ |
1,408,570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2014 |
|
|
2013 |
|
|
2014 |
|
|
2013 |
|
|
Additions to property, plant and equipment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
2,950 |
|
|
$ |
3,854 |
|
|
$ |
4,956 |
|
|
$ |
5,926 |
|
|
International wholesale
|
|
|
3,929 |
|
|
|
605 |
|
|
|
4,933 |
|
|
|
832 |
|
|
Retail
|
|
|
5,678 |
|
|
|
5,344 |
|
|
|
14,038 |
|
|
|
10,820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
12,557 |
|
|
$ |
9,803 |
|
|
$ |
23,927 |
|
|
$ |
17,578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic Information |
Geographic Information:
The following summarizes the Company’s operations in
different geographic areas for the period indicated (in
thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2014 |
|
|
2013 |
|
|
2014 |
|
|
2013 |
|
|
Net Sales (1):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
402,009 |
|
|
$ |
310,741 |
|
|
$ |
746,663 |
|
|
$ |
605,283 |
|
|
Canada
|
|
|
18,433 |
|
|
|
14,749 |
|
|
|
40,118 |
|
|
|
31,662 |
|
|
Other international (2)
|
|
|
166,609 |
|
|
|
102,757 |
|
|
|
346,788 |
|
|
|
242,923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
587,051 |
|
|
$ |
428,247 |
|
|
$ |
1,133,569 |
|
|
$ |
879,868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
June 30, 2014 |
|
|
December 31, 2013 |
|
|
Property, plant and equipment, net:
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
335,798 |
|
|
$ |
337,727 |
|
|
Canada
|
|
|
5,336 |
|
|
|
5,079 |
|
|
Other international (2)
|
|
|
23,612 |
|
|
|
18,949 |
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
364,746 |
|
|
$ |
361,755 |
|
|
|
|
|
|
|
|
|
|
| (1) |
The Company has subsidiaries in
Canada, United Kingdom, Germany, France, Spain, Portugal, Italy,
the Netherlands, Japan, 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, Thailand and India 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 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, Belgium, the Netherlands, Brazil, Chile, China,
Hong Kong, Malaysia, Singapore, Thailand, Vietnam, India and
Japan. |
|