| Contract with Customer, Asset and Liability |
The following table provides information about accounts receivable, contract assets and contract liabilities:
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(In thousands) |
Ìý |
June 2019 |
Ìý |
Ìý |
March 2019 |
Ìý |
June 2018 |
Accounts receivable, net |
Ìý |
$ |
1,306,270 |
|
Ìý |
Ìý |
$ |
1,465,855 |
|
Ìý |
$ |
1,222,938 |
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Contract assetsÌý(a)
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Ìý |
1,576 |
|
Ìý |
Ìý |
2,569 |
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Ìý |
1,543 |
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Contract liabilities (b)
|
Ìý |
44,364 |
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Ìý |
Ìý |
30,181 |
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Ìý |
27,105 |
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(a)Ìý |
Included in the other current assets line item in the Consolidated Balance Sheets. |
(b)Ìý
Included in the accrued liabilities and other liabilities line items in the Consolidated Balance Sheets.
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| Disaggregation of Revenue |
The following tables disaggregate our revenues by channel and geography, which provides a meaningful depiction of how the nature, timing and uncertainty of revenues are affected by economic factors. The wholesale channel includes fees generated from sourcing activities as the customers and point-in-time revenue recognition are similar to other wholesale arrangements.
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Three Months Ended June 2019 |
Ìý |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Other |
Ìý |
Total |
Ìý |
Channel revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
Wholesale |
$ |
341,756 |
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Ìý |
$ |
660,142 |
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Ìý |
$ |
377,548 |
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Ìý |
$ |
2,808 |
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Ìý |
$ |
1,382,254 |
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Ìý |
Direct-to-consumer |
266,342 |
|
Ìý |
565,887 |
|
Ìý |
40,852 |
|
Ìý |
3,454 |
|
Ìý |
876,535 |
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Ìý |
Royalty |
2,522 |
|
Ìý |
6,097 |
|
Ìý |
4,071 |
|
Ìý |
— |
|
Ìý |
12,690 |
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Ìý |
Total |
$ |
610,620 |
|
Ìý |
$ |
1,232,126 |
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Ìý |
$ |
422,471 |
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Ìý |
$ |
6,262 |
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Ìý |
$ |
2,271,479 |
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
United States |
$ |
303,052 |
|
Ìý |
$ |
711,205 |
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Ìý |
$ |
346,160 |
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Ìý |
$ |
— |
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Ìý |
$ |
1,360,417 |
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Ìý |
International |
307,568 |
|
Ìý |
520,921 |
|
Ìý |
76,311 |
|
Ìý |
6,262 |
|
Ìý |
911,062 |
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Ìý |
Total |
$ |
610,620 |
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Ìý |
$ |
1,232,126 |
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Ìý |
$ |
422,471 |
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Ìý |
$ |
6,262 |
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Ìý |
$ |
2,271,479 |
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Ìý |
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Ìý |
Three Months Ended June 2018 |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Other |
Ìý |
Total |
Channel revenues |
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Ìý |
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Ìý |
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Ìý |
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Ìý |
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Wholesale |
$ |
309,776 |
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Ìý |
$ |
654,848 |
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Ìý |
$ |
381,364 |
|
Ìý |
$ |
8,305 |
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Ìý |
$ |
1,354,293 |
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Direct-to-consumer |
255,964 |
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Ìý |
475,536 |
|
Ìý |
36,838 |
|
Ìý |
— |
|
Ìý |
768,338 |
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Royalty |
2,860 |
|
Ìý |
6,553 |
|
Ìý |
5,091 |
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Ìý |
— |
|
Ìý |
14,504 |
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Total |
$ |
568,600 |
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Ìý |
$ |
1,136,937 |
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Ìý |
$ |
423,293 |
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Ìý |
$ |
8,305 |
|
Ìý |
$ |
2,137,135 |
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
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United States |
$ |
262,856 |
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Ìý |
$ |
644,105 |
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Ìý |
$ |
331,099 |
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Ìý |
$ |
8,305 |
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Ìý |
$ |
1,246,365 |
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International |
305,744 |
|
Ìý |
492,832 |
|
Ìý |
92,194 |
|
Ìý |
— |
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Ìý |
890,770 |
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Total |
$ |
568,600 |
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Ìý |
$ |
1,136,937 |
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Ìý |
$ |
423,293 |
|
Ìý |
$ |
8,305 |
|
Ìý |
$ |
2,137,135 |
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