±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.21.2
REPORTABLE SEGMENT INFORMATION
3 Months Ended
Jul. 03, 2021
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 is as follows:
Ìý Three Months Ended June
(In thousands) 2021 2020
Segment revenues:
Outdoor $ 617,754Ìý $ 341,228Ìý
Active 1,302,068Ìý 571,316Ìý
Work 274,735Ìý 162,430Ìý
Other —Ìý 1,319Ìý
Total segment revenues $ 2,194,557Ìý $ 1,076,293Ìý
Segment profit (loss):
Outdoor $ (71,747) $ (160,711)
Active 270,862Ìý 7,136Ìý
Work 41,004Ìý (11,401)
Other (282) (2,361)
Total segment profit (loss) 239,837Ìý (167,337)
Corporate and other expenses
(27,912) (117,659)
Interest expense, net (32,775) (27,949)
Income (loss) from continuing operations before income taxes
$ 179,150Ìý $ (312,945)