| Segment reporting information |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
217,241 |
|
|
$ |
317,788 |
|
|
$ |
428,775 |
|
|
$ |
591,747 |
|
|
International wholesale
|
|
|
105,002 |
|
|
|
77,779 |
|
|
|
274,413 |
|
|
|
201,128 |
|
|
Retail
|
|
|
106,573 |
|
|
|
102,344 |
|
|
|
196,363 |
|
|
|
189,586 |
|
|
E-commerce
|
|
|
5,535 |
|
|
|
6,948 |
|
|
|
11,034 |
|
|
|
15,162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
434,351 |
|
|
$ |
504,859 |
|
|
$ |
910,585 |
|
|
$ |
997,623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Gross margins
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
37,608 |
|
|
$ |
134,643 |
|
|
$ |
103,855 |
|
|
$ |
257,983 |
|
|
International wholesale
|
|
|
39,826 |
|
|
|
32,017 |
|
|
|
112,643 |
|
|
|
86,003 |
|
|
Retail
|
|
|
63,120 |
|
|
|
67,331 |
|
|
|
113,859 |
|
|
|
123,113 |
|
|
E-commerce
|
|
|
2,776 |
|
|
|
3,654 |
|
|
|
5,583 |
|
|
|
7,964 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
143,330 |
|
|
$ |
237,645 |
|
|
$ |
335,940 |
|
|
$ |
475,063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
June 30, 2011 |
|
|
December 31, 2010 |
|
|
Identifiable assets
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
883,705 |
|
|
$ |
891,671 |
|
|
International wholesale
|
|
|
333,258 |
|
|
|
300,153 |
|
|
Retail
|
|
|
131,323 |
|
|
|
112,774 |
|
|
E-commerce
|
|
|
177 |
|
|
|
196 |
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,348,463 |
|
|
$ |
1,304,794 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Additions to property and equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic wholesale
|
|
$ |
42,993 |
|
|
$ |
15,409 |
|
|
$ |
78,784 |
|
|
$ |
16,742 |
|
|
International wholesale
|
|
|
851 |
|
|
|
2,154 |
|
|
|
1,824 |
|
|
|
2,592 |
|
|
Retail
|
|
|
5,658 |
|
|
|
5,509 |
|
|
|
12,273 |
|
|
|
10,387 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
49,502 |
|
|
$ |
23,072 |
|
|
$ |
92,881 |
|
|
$ |
29,721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic Information |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Net sales (1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
313,345 |
|
|
$ |
416,122 |
|
|
$ |
607,398 |
|
|
$ |
776,833 |
|
|
Canada
|
|
|
11,715 |
|
|
|
11,851 |
|
|
|
27,517 |
|
|
|
27,875 |
|
|
Other international (2)
|
|
|
109,291 |
|
|
|
76,886 |
|
|
|
275,670 |
|
|
|
192,915 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
434,351 |
|
|
$ |
504,859 |
|
|
$ |
910,585 |
|
|
$ |
997,623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
June 30, 2011 |
|
|
December 31, 2010 |
|
|
Long-lived assets
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
349,515 |
|
|
$ |
276,457 |
|
|
Canada
|
|
|
1,374 |
|
|
|
1,590 |
|
|
Other international (2)
|
|
|
16,263 |
|
|
|
15,755 |
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
367,152 |
|
|
$ |
293,802 |
|
|
|
|
|
|
|
|
|
|
|
|
| (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, France, Spain,
Portugal, Italy, Netherlands, China, Hong Kong, Malaysia, Singapore, Thailand, Brazil, Chile,
and Vietnam. |
|