| 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 2019 |
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March 2019 |
|
June 2018 |
Accounts receivable, net |
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$ |
1,306,270 |
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|
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$ |
1,465,855 |
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|
$ |
1,222,938 |
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Contract assets (a)
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|
1,576 |
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|
|
2,569 |
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|
1,543 |
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Contract liabilities (b)
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|
44,364 |
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|
|
30,181 |
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|
27,105 |
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|
(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 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.
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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 |
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Channel revenues |
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Wholesale |
$ |
341,756 |
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|
$ |
660,142 |
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$ |
377,548 |
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$ |
2,808 |
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$ |
1,382,254 |
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Direct-to-consumer |
266,342 |
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|
565,887 |
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|
40,852 |
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|
3,454 |
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|
876,535 |
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Royalty |
2,522 |
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|
6,097 |
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|
4,071 |
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— |
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|
12,690 |
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Total |
$ |
610,620 |
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|
$ |
1,232,126 |
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|
$ |
422,471 |
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|
$ |
6,262 |
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$ |
2,271,479 |
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Geographic revenues |
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United States |
$ |
303,052 |
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$ |
711,205 |
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$ |
346,160 |
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|
$ |
— |
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$ |
1,360,417 |
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International |
307,568 |
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|
520,921 |
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|
76,311 |
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|
6,262 |
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|
911,062 |
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Total |
$ |
610,620 |
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|
$ |
1,232,126 |
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|
$ |
422,471 |
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|
$ |
6,262 |
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$ |
2,271,479 |
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Three Months Ended June 2018 |
(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 |
$ |
309,776 |
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$ |
654,848 |
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$ |
381,364 |
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$ |
8,305 |
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$ |
1,354,293 |
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Direct-to-consumer |
255,964 |
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|
475,536 |
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|
36,838 |
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— |
|
|
768,338 |
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Royalty |
2,860 |
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|
6,553 |
|
|
5,091 |
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— |
|
|
14,504 |
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Total |
$ |
568,600 |
|
|
$ |
1,136,937 |
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|
$ |
423,293 |
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|
$ |
8,305 |
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$ |
2,137,135 |
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Geographic revenues |
|
|
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United States |
$ |
262,856 |
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$ |
644,105 |
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$ |
331,099 |
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$ |
8,305 |
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$ |
1,246,365 |
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International |
305,744 |
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|
492,832 |
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|
92,194 |
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— |
|
|
890,770 |
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Total |
$ |
568,600 |
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|
$ |
1,136,937 |
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$ |
423,293 |
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|
$ |
8,305 |
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|
$ |
2,137,135 |
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