| Disaggregation of Revenue |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal quarter ended October 3, 2026 | | (dollars in thousands) | | U.S. Retail | | U.S. Wholesale | | International | | Total | | Direct-to-consumer | | $ | 362,624 | | | $ | — | | | $ | 74,641 | | | $ | 437,265 | | | Wholesale | | — | | | 273,110 | | | 42,081 | | | 315,191 | | | | | | | | | | | | | $ | 362,624 | | | $ | 273,110 | | | $ | 116,722 | | | $ | 752,456 | | | | | | | | | | | | Royalty income, net | | $ | 1,883 | | | $ | 2,453 | | | $ | 840 | | | $ | 5,176 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three fiscal quarters ended October 3, 2026 | | (dollars in thousands) | | U.S. Retail | | U.S. Wholesale | | International | | Total | | Direct-to-consumer | | $ | 999,549 | | | $ | — | | | $ | 201,806 | | | $ | 1,201,355 | | | Wholesale | | — | | | 740,069 | | | 107,636 | | | 847,705 | | | | | | | | | | | | | $ | 999,549 | | | $ | 740,069 | | | $ | 309,442 | | | $ | 2,049,060 | | | | | | | | | | | | Royalty income, net | | $ | 4,077 | | | $ | 7,135 | | | $ | 1,946 | | | $ | 13,158 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal quarter ended September 27, 2025 | | (dollars in thousands) | | U.S. Retail | | U.S. Wholesale | | International | | Total | | Direct-to-consumer | | $ | 362,307 | | | $ | — | | | $ | 70,209 | | | $ | 432,516 | | | Wholesale | | — | | | 283,805 | | | 41,515 | | | 325,320 | | | | | | | | | | | | | $ | 362,307 | | | $ | 283,805 | | | $ | 111,724 | | | $ | 757,836 | | | | | | | | | | | | Royalty income, net | | $ | 2,434 | | | $ | 2,239 | | | $ | 755 | | | $ | 5,428 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three fiscal quarters ended September 27, 2025 | | (dollars in thousands) | | U.S. Retail | | U.S. Wholesale | | International | | Total | | Direct-to-consumer | | $ | 956,288 | | | $ | — | | | $ | 184,651 | | | $ | 1,140,939 | | | Wholesale | | — | | | 726,899 | | | 105,137 | | | 832,036 | | | | | | | | | | | | | $ | 956,288 | | | $ | 726,899 | | | $ | 289,788 | | | $ | 1,972,975 | | | | | | | | | | | | Royalty income, net | | $ | 4,359 | | | $ | 7,680 | | | $ | 1,969 | | | $ | 14,008 | |
The components of Accounts receivable, net were as follows: | | | | | | | | | | | | | | | | | | | | | | (dollars in thousands) | | October 3, 2026 | | January 3, 2026 | | September 27, 2025 | | Trade receivables from wholesale customers, net | | $ | 228,370 | | | $ | 174,566 | | | $ | 239,417 | | | Royalties receivable | | 4,729 | | | 4,011 | | | 4,960 | | Other receivables(1) | | 10,643 | | | 11,705 | | | 8,957 | | | Total gross receivables | | $ | 243,742 | | | $ | 190,282 | | | $ | 253,334 | | Less: Wholesale accounts receivable reserves(2)(3) | | (14,884) | | | (11,716) | | | (15,468) | | | Accounts receivable, net | | $ | 228,858 | | | $ | 178,566 | | | $ | 237,866 | |
(1)Includes receivables related to shipping volume rebates, healthcare-related rebates, amounts due from third-party gift card program partners, recoveries related to provisional anti-dumping duties in Mexico, and tax recoveries. (2)Includes allowance for chargebacks of $3.7 million, $4.1 million, and $3.4 million for the periods ended October 3, 2026, January 3, 2026, and September 27, 2025, respectively. (3)Includes allowance for credit losses of $11.2 million, $7.6 million, and $12.0 million for the periods ended October 3, 2026, January 3, 2026, and September 27, 2025, respectively.
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