±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.20.2
REPORTABLE SEGMENT INFORMATION
 6 Months Ended
Sep. 26, 2020
Segment Reporting [Abstract] Ìý
REPORTABLE SEGMENT INFORMATION REPORTABLE SEGMENT INFORMATION
The chief operating decision maker allocates resources and assesses performance based on a global brand view which represents ±«ÓãÖ±²¥'s operating segments. The operating segments have been evaluated and combined into reportable segments because they meet the similar economic characteristics and qualitative aggregation criteria set forth in the relevant accounting guidance.
The Company's reportable segments have been identified as: Outdoor, Active and Work. We have included an Other category in the table below for purposes of reconciliation of revenues and profit (loss), but it is not considered a reportable segment. Other includes results primarily related to the sale of non-±«ÓãÖ±²¥ products. Financial information for ±«ÓãÖ±²¥'s reportable segments was as follows:
Ìý Three Months Ended September Six Months Ended September
(In thousands) 2020 2019 2020 2019
Segment revenues:
Outdoor $ 1,154,407Ìý $ 1,525,937Ìý $ 1,495,635Ìý $ 2,136,557Ìý
Active 1,200,202Ìý 1,413,634Ìý 1,771,518Ìý 2,645,760Ìý
Work 253,551Ìý 222,117Ìý 415,981Ìý 423,763Ìý
Other 164Ìý 18,070Ìý 1,483Ìý 24,332Ìý
Total segment revenues $ 2,608,324Ìý $ 3,179,758Ìý $ 3,684,617Ìý $ 5,230,412Ìý
Segment profit (loss):
Outdoor $ 132,475Ìý $ 256,382Ìý $ (28,236) $ 176,112Ìý
Active 259,123Ìý 388,200Ìý 266,259Ìý 695,766Ìý
Work 8,173Ìý 14,547Ìý (3,228) 30,018Ìý
Other (2,526) 2,381Ìý (4,887) 765Ìý
Total segment profit 397,245Ìý 661,510Ìý 229,908Ìý 902,661Ìý
Corporate and other expenses (a)
(72,653) (114,719) (190,312) (254,351)
Interest expense, net (30,931) (16,386) (58,880) (31,969)
Income (loss) from continuing operations before income taxes
 $ 293,661Ìý $ 530,405Ìý $ (19,284) $ 616,341Ìý
(a)Certain corporate overhead and other costs of $6.2 million and $12.3 million for the three and six-month period ended September 2019, respectively, previously allocated to the Work segment have been reallocated to continuing operations.