±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.22.2
REPORTABLE SEGMENT INFORMATION
3 Months Ended
Jul. 02, 2022
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, but it is not considered a reportable segment. Other includes results primarily related to the sale of non-±«ÓãÖ±²¥ products and sourcing activities related to transition services.
Financial information for ±«ÓãÖ±²¥'s reportable segments is as follows:
Ìý Three Months Ended June
(In thousands) 2022 2021
Segment revenues:
Outdoor $ 768,624Ìý $ 617,754Ìý
Active 1,253,945Ìý 1,302,068Ìý
Work 238,878Ìý 274,735Ìý
Other 148Ìý —Ìý
Total segment revenues $ 2,261,595Ìý $ 2,194,557Ìý
Segment profit (loss):
Outdoor $ (46,851) $ (71,747)
Active 214,031Ìý 270,862Ìý
Work 35,002Ìý 41,004Ìý
Other (225) (282)
Total segment profit 201,957Ìý 239,837Ìý
Corporate and other expenses
(233,309) (27,912)
Interest expense, net (31,262) (32,775)
Income (loss) from continuing operations before income taxes
$ (62,614) $ 179,150Ìý