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) |
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June 2020 |
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March 2020 |
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June 2019 |
Accounts receivable, net |
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$ |
934,984听 |
听 |
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$ |
1,308,051听 |
听 |
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$ |
1,211,347听 |
听 |
Contract assets (a)
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2,487听 |
听 |
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1,181听 |
听 |
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1,576听 |
听 |
Contract liabilities (b)
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45,622听 |
听 |
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37,498听 |
听 |
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42,196听 |
听 |
(a)Included in the other current assets line item in the Consolidated Balance Sheets.
(b)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 were 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 2020 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
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Channel revenues |
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Wholesale |
$ |
158,506听 |
听 |
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$ |
241,164听 |
听 |
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$ |
117,604听 |
听 |
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$ |
1,275听 |
听 |
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$ |
518,549听 |
听 |
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Direct-to-consumer |
180,014听 |
听 |
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324,201听 |
听 |
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40,615听 |
听 |
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44听 |
听 |
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544,874听 |
听 |
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Royalty |
2,708听 |
听 |
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5,951听 |
听 |
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4,211听 |
听 |
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鈥斕� |
听 |
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12,870听 |
听 |
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Total |
$ |
341,228听 |
听 |
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$ |
571,316听 |
听 |
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$ |
162,430听 |
听 |
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$ |
1,319听 |
听 |
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$ |
1,076,293听 |
听 |
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Geographic revenues |
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United States |
$ |
152,477听 |
听 |
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$ |
265,507听 |
听 |
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$ |
114,632听 |
听 |
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$ |
鈥斕� |
听 |
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$ |
532,616听 |
听 |
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International |
188,751听 |
听 |
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305,809听 |
听 |
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47,798听 |
听 |
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1,319听 |
听 |
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543,677听 |
听 |
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Total |
$ |
341,228听 |
听 |
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$ |
571,316听 |
听 |
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$ |
162,430听 |
听 |
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$ |
1,319听 |
听 |
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$ |
1,076,293听 |
听 |
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Three Months Ended June 2019 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
Channel revenues |
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Wholesale |
$ |
341,756听 |
听 |
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$ |
660,142听 |
听 |
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$ |
164,280听 |
听 |
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$ |
2,808听 |
听 |
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$ |
1,168,986听 |
听 |
Direct-to-consumer |
266,342听 |
听 |
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565,887听 |
听 |
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33,519听 |
听 |
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3,454听 |
听 |
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869,202听 |
听 |
Royalty |
2,522听 |
听 |
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6,097听 |
听 |
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3,847听 |
听 |
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鈥斕� |
听 |
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12,466听 |
听 |
Total |
$ |
610,620听 |
听 |
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$ |
1,232,126听 |
听 |
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$ |
201,646听 |
听 |
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$ |
6,262听 |
听 |
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$ |
2,050,654听 |
听 |
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Geographic revenues |
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United States |
$ |
303,052听 |
听 |
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$ |
711,205听 |
听 |
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$ |
142,631听 |
听 |
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$ |
鈥斕� |
听 |
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$ |
1,156,888听 |
听 |
International |
307,568听 |
听 |
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520,921听 |
听 |
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59,015听 |
听 |
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6,262听 |
听 |
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893,766听 |
听 |
Total |
$ |
610,620听 |
听 |
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$ |
1,232,126听 |
听 |
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$ |
201,646听 |
听 |
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$ |
6,262听 |
听 |
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$ |
2,050,654听 |
听 |
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