Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.10.0.1
REVENUES (Tables)
6 Months Ended
Sep. 29, 2018
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
The following table provides information about accounts receivable, contract assets and contract liabilities:
(In thousands)
 
September 2018
 
 
At Adoption - April 1, 2018 (a)
Accounts receivable, net
 
$
2,196,064

 
 
$
1,408,587

Contract assets (b)
 
3,371

 
 
2,600

Contract liabilities (c)
 
33,005

 
 
28,252

(a) 
The Company adopted ASC 606 on April 1, 2018. Refer to Note 2 for additional information.
(b) 
Included in the other current assets line item in the Consolidated Balance Sheets.
(c) 
Included in the accrued liabilities line item in the Consolidated Balance Sheets.
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.

Three Months Ended September 2018
(In thousands)
Outdoor
 
Active
 
Work
 
Jeans
 
Other
 
Total
Channel revenues

 

 

 

 

 

Wholesale
$
1,130,716

 
$
684,028

 
$
433,551

 
$
560,307

 
$
7,378

 
$
2,815,980

Direct-to-consumer
332,548

 
610,672

 
34,425

 
64,415

 
27,821

 
1,069,881

Royalty
3,239

 
5,261

 
4,851

 
8,174

 

 
21,525

Total
$
1,466,503

 
$
1,299,961

 
$
472,827

 
$
632,896

 
$
35,199

 
$
3,907,386

 
 
 
 
 
 
 
 
 
 
 
 
Geographic revenues

 

 

 

 

 

United States
$
674,076

 
$
652,494

 
$
376,293

 
$
429,772

 
$
35,199

 
$
2,167,834

International
792,427

 
647,467

 
96,534

 
203,124

 

 
1,739,552

Total
$
1,466,503

 
$
1,299,961

 
$
472,827

 
$
632,896

 
$
35,199

 
$
3,907,386

 
Three Months Ended September 2017
(In thousands)
Outdoor
 
Active
 
Work
 
Jeans
 
Other
 
Total
Channel revenues

 

 

 

 

 

Wholesale
$
1,065,419

 
$
592,249

 
$
208,215

 
$
606,230

 
$

 
$
2,472,113

Direct-to-consumer
311,172

 
491,235

 
1,847

 
68,668

 
29,370

 
902,292

Royalty
4,411

 
6,132

 

 
7,986

 

 
18,529

Total
$
1,381,002

 
$
1,089,616

 
$
210,062

 
$
682,884

 
$
29,370

 
$
3,392,934

 
 
 
 
 
 
 
 
 
 
 
 
Geographic revenues

 

 

 

 

 

United States
$
668,166

 
$
498,397

 
$
204,360

 
$
450,688

 
$
29,370

 
$
1,850,981

International
712,836

 
591,219

 
5,702

 
232,196

 

 
1,541,953

Total
$
1,381,002

 
$
1,089,616

 
$
210,062

 
$
682,884

 
$
29,370

 
$
3,392,934

 
Six Months Ended September 2018
(In thousands)
Outdoor
 
Active
 
Work
 
Jeans
 
Other
 
Total
Channel revenues
 
 
 
 
 
 
 
 
 
 
 
Wholesale
$
1,440,492

 
$
1,338,876

 
$
833,224

 
$
1,085,762

 
$
17,515

 
$
4,715,869

Direct-to-consumer
588,512

 
1,086,208

 
72,263

 
134,780

 
53,924

 
1,935,687

Royalty
6,099

 
11,814

 
9,942

 
16,121

 

 
43,976

Total
$
2,035,103

 
$
2,436,898

 
$
915,429

 
$
1,236,663

 
$
71,439

 
$
6,695,532

 
 
 
 
 
 
 
 
 
 
 
 
Geographic revenues

 

 

 

 

 

United States
$
936,932

 
$
1,296,599

 
$
726,429

 
$
870,084

 
$
71,439

 
$
3,901,483

International
1,098,171

 
1,140,299

 
189,000

 
366,579

 

 
2,794,049

Total
$
2,035,103

 
$
2,436,898

 
$
915,429

 
$
1,236,663

 
$
71,439

 
$
6,695,532

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended September 2017
(In thousands)
Outdoor
 
Active
 
Work
 
Jeans
 
Other
 
Total
Channel revenues
 
 
 
 
 
 
 
 
 
 
 
Wholesale
$
1,355,656

 
$
1,133,725

 
$
413,225

 
$
1,116,081

 
$

 
$
4,018,687

Direct-to-consumer
554,076

 
853,515

 
3,694

 
139,333

 
57,690

 
1,608,308

Royalty
7,520

 
11,666

 

 
15,373

 

 
34,559

Total
$
1,917,252

 
$
1,998,906

 
$
416,919

 
$
1,270,787

 
$
57,690

 
$
5,661,554

 
 
 
 
 
 
 
 
 
 
 
 
Geographic revenues
 
 
 
 
 
 
 
 
 
 
 
United States
$
940,757

 
$
1,003,496

 
$
406,608

 
$
881,073

 
$
57,690

 
$
3,289,624

International
976,495

 
995,410

 
10,311

 
389,714

 

 
2,371,930

Total
$
1,917,252

 
$
1,998,906

 
$
416,919

 
$
1,270,787

 
$
57,690

 
$
5,661,554