Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Information

Net sales, gross margins and identifiable assets for the domestic wholesale, international wholesale, retail, and the e-commerce segment on a combined basis were as follows (in thousands):

 

     2014      2013      2012  

Net sales

        

Domestic wholesale

   $ 997,994       $ 802,163       $ 652,651   

International wholesale

     689,195         478,799         432,163   

Retail

     663,528         538,186         453,600   

E-commerce

     26,844         27,213         21,907   
  

 

 

    

 

 

    

 

 

 

Total

$ 2,377,561    $ 1,846,361    $ 1,560,321   
  

 

 

    

 

 

    

 

 

 

 

     2014      2013      2012  

Gross profit

        

Domestic wholesale

   $ 367,980       $ 288,818       $ 242,931   

International wholesale

     292,722         198,853         166,454   

Retail

     398,613         319,036         264,010   

E-commerce

     12,590         12,085         9,931   
  

 

 

    

 

 

    

 

 

 

Total

$    1,071,905    $    818,792    $    683,326   
  

 

 

    

 

 

    

 

 

 

 

     2014      2013  

Identifiable assets

     

Domestic wholesale

   $ 979,582       $ 865,071   

International wholesale

     510,063         374,738   

Retail

     185,041         168,532   

E-commerce

     232         229   
  

 

 

    

 

 

 

Total

$ 1,674,918    $ 1,408,570   
  

 

 

    

 

 

 

 

     2014      2013      2012  

Additions to property, plant and equipment

        

Domestic wholesale

   $ 9,655       $ 9,652       $ 33,488   

International wholesale

     18,899         4,828         2,939   

Retail

     28,351         26,814         16,025   
  

 

 

    

 

 

    

 

 

 

Total

$    56,905    $    41,294    $    52,452   
  

 

 

    

 

 

    

 

 

 
Geographic Information

The following summarizes the Company’s operations in different geographic areas as of and for the years ended December 31:

 

     2014      2013      2012  

Net Sales (1)

        

United States

   $ 1,558,226       $ 1,288,302       $ 1,064,298   

Canada

     85,139         63,665         49,460   

Other international (2)

     734,196         494,394         446,563   
  

 

 

    

 

 

    

 

 

 

Total

$ 2,377,561    $ 1,846,361    $ 1,560,321   
  

 

 

    

 

 

    

 

 

 

 

     2014      2013  

Property, plant and equipment

     

United States

   $ 332,383       $ 337,727   

Canada

     7,203         5,079   

Other international (2)

     33,597         18,949   
  

 

 

    

 

 

 

Total

$ 373,183    $ 361,755   
  

 

 

    

 

 

 

 

(1)

The Company has subsidiaries in Canada, the 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 India, 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 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, the United Kingdom, Germany, Austria, France, Spain, Portugal, Italy, the Netherlands, China, Hong Kong, Malaysia, Singapore, Thailand, Brazil, Chile, Vietnam, India and Japan.