$UAA
Under Armour, Inc.

2013 Form 10-K Financial Statement

#000133691714000008 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.083B $505.9M $562.2M
YoY Change 26.18% 25.49% 23.53%
Cost Of Revenue $1.195B $251.6M $294.8M
YoY Change 25.09% 28.89% 22.62%
Gross Profit $1.137B $254.2M $280.4M
YoY Change 29.27% 22.28% 24.56%
Gross Profit Margin 54.58% 50.26% 49.88%
Selling, General & Admin $871.6M $172.6M $189.4M
YoY Change 29.97% 13.11% 26.16%
% of Gross Profit 76.68% 67.89% 67.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.50M $11.30M $11.10M
YoY Change 17.17% 9.71% 19.35%
% of Gross Profit 4.44% 4.44% 3.96%
Operating Expenses $871.6M $172.7M $189.4M
YoY Change 29.97% 13.17% 26.16%
Operating Profit $265.1M $81.59M $90.98M
YoY Change 27.03% 47.54% 21.36%
Interest Expense -$4.100M -$1.900M -$1.300M
YoY Change -22.64% 35.71% -51.85%
% of Operating Profit -1.55% -2.33% -1.43%
Other Income/Expense, Net -$1.172M $100.0K -$31.00K
YoY Change 1505.48% -97.4%
Pretax Income $196.6M $79.80M $89.65M
YoY Change 26.39% 48.05% 24.13%
Income Tax $98.66M $29.60M $32.33M
% Of Pretax Income 50.2% 37.09% 36.06%
Net Earnings $162.3M $50.13M $57.32M
YoY Change 26.05% 54.01% 24.64%
Net Earnings / Revenue 7.79% 9.91% 10.2%
Basic Earnings Per Share $0.77 $0.48 $0.55
Diluted Earnings Per Share $0.75 $0.47 $0.54
COMMON SHARES
Basic Shares Outstanding 210.7M shares 104.5M shares
Diluted Shares Outstanding 216.0M shares 106.8M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $347.5M $341.8M $157.0M
YoY Change 1.67% 94.87% 131.22%
Cash & Equivalents $347.5M $341.8M $157.0M
Short-Term Investments
Other Short-Term Assets $102.4M $67.00M $62.10M
YoY Change 52.84% 20.07% 25.71%
Inventory $469.0M $319.3M $312.2M
Prepaid Expenses
Receivables $210.0M $175.5M $311.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.129B $903.6M $842.3M
YoY Change 24.92% 31.02% 25.34%
LONG-TERM ASSETS
Property, Plant & Equipment $224.0M $180.9M $170.2M
YoY Change 23.83% 13.65% 4.23%
Goodwill $0.00
YoY Change
Intangibles $4.483M $4.815M
YoY Change -19.01% 65.12%
Long-Term Investments
YoY Change
Other Assets $78.60M $45.55M $40.82M
YoY Change 15.25% -7.03% 0.31%
Total Long-Term Assets $448.9M $253.5M $236.3M
YoY Change 77.08% 10.43% 3.6%
TOTAL ASSETS
Total Short-Term Assets $1.129B $903.6M $842.3M
Total Long-Term Assets $448.9M $253.5M $236.3M
Total Assets $1.578B $1.157B $1.079B
YoY Change 36.35% 25.88% 19.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.5M $143.7M $112.2M
YoY Change 15.17% 42.94% 8.56%
Accrued Expenses $133.7M $85.08M $81.80M
YoY Change 57.11% 22.79% 51.46%
Deferred Revenue
YoY Change
Short-Term Debt $100.0M $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $5.000M $9.132M $41.55M
YoY Change -45.05% 32.69% 587.26%
Total Short-Term Liabilities $426.6M $252.2M $253.8M
YoY Change 69.15% 37.37% 21.24%
LONG-TERM LIABILITIES
Long-Term Debt $48.00M $52.76M $30.68M
YoY Change -9.09% -25.53% -58.24%
Other Long-Term Liabilities $49.80M $35.18M $35.74M
YoY Change 41.48% 24.17% 41.59%
Total Long-Term Liabilities $97.80M $87.93M $66.42M
YoY Change 11.14% -11.33% -32.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $426.6M $252.2M $253.8M
Total Long-Term Liabilities $97.80M $87.93M $66.42M
Total Liabilities $524.4M $340.2M $320.3M
YoY Change 54.14% 20.29% 3.96%
SHAREHOLDERS EQUITY
Retained Earnings $493.2M $443.4M
YoY Change 34.69% 32.92%
Common Stock $321.3M $313.4M
YoY Change 19.81% 22.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.053B $816.9M $758.4M
YoY Change
Total Liabilities & Shareholders Equity $1.578B $1.157B $1.079B
YoY Change 36.35% 25.88% 19.83%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $162.3M $50.13M $57.32M
YoY Change 26.05% 54.01% 24.64%
Depreciation, Depletion And Amortization $50.50M $11.30M $11.10M
YoY Change 17.17% 9.71% 19.35%
Cash From Operating Activities $120.1M $205.8M $20.80M
YoY Change -39.89% 45.65% -149.06%
INVESTING ACTIVITIES
Capital Expenditures $87.83M -$14.40M -$14.00M
YoY Change 73.41% 30.91% -7.28%
Acquisitions $148.1M
YoY Change
Other Investing Activities -$149.8M $5.200M $200.0K
YoY Change -3096.0% -842.86% -100.73%
Cash From Investing Activities -$238.1M -$9.200M -$13.70M
YoY Change 407.34% -20.0% -67.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $5.471M
YoY Change -87.66%
Cash From Financing Activities $126.8M -11.60M 5.200M
YoY Change 931.11% -52.07% -85.27%
NET CHANGE
Cash From Operating Activities $120.1M 205.8M 20.80M
Cash From Investing Activities -$238.1M -9.200M -13.70M
Cash From Financing Activities $126.8M -11.60M 5.200M
Net Change In Cash $8.763M 185.0M 12.30M
YoY Change -94.69% 75.19% -124.75%
FREE CASH FLOW
Cash From Operating Activities $120.1M $205.8M $20.80M
Capital Expenditures $87.83M -$14.40M -$14.00M
Free Cash Flow $32.24M $220.2M $34.80M
YoY Change -78.38% 44.58% -227.47%

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1330000 USD
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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0.35
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0.048
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0.033
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0.041
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.011
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0.006
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0.008
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0.001
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0.004
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0.000
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0.041
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0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.021
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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20000000 USD
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P1Y2M
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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4189000 USD
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5400000 USD
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1900000 USD
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3100000 USD
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3300000 USD
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5000000 USD
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22408000 USD
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2464000 USD
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-36000 USD
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155514000 USD
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64435000 USD
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47925000 USD
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34088000 USD
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260993000 USD
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4511000 USD
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4060000 USD
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25200 USD
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400000 USD
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500000 USD
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100000000 USD
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38000000 USD
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2000000 USD
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CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of the Business</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under Armour,&#160;Inc. is a developer, marketer and distributor of branded performance apparel, footwear and accessories. These products are sold worldwide and worn by athletes at all levels, from youth to professional on playing fields around the globe, as well as by consumers with active lifestyles.</font></div></div>
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423000 USD
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340000 USD
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0 USD
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723000 USD
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58000 USD
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505000 USD
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23164000 USD
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3862000 USD
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0 USD
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0 USD
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1700000 USD
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0 USD
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0 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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475000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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1310000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
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1153000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56228000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87830000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50650000 USD
CY2012Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
17500000 USD
CY2013Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
22000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43896000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63987000 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
5644000 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
50000000 USD
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
15099000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14776000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14645000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
100000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
326121000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
396086000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
180850000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
223952000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
30000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
44330000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5471000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7418000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
653842000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
493181000 USD
CY2011 us-gaap Revenues
Revenues
1325800000 USD
CY2012 us-gaap Revenues
Revenues
1650400000 USD
CY2013 us-gaap Revenues
Revenues
2082500000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1834921000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2332051000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1472684000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
471608000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
575196000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
505863000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
369473000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
723146000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
454541000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
682756000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
384389000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1436115000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1790140000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2277073000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.544
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.554
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.026
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.012
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1173000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
968000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.012
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.012
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
871572000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
670602000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
550069000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
18063000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
19845000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
43184000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.561
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.554
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
846000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.59
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
12.71
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
26000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1669000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
441000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
208000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
112000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
220000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
10000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
151835000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2136000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5948000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3149000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4808000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.22
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.31
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.66
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.99
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.17
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.42
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.35
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
9.47
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.82
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.19
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.41
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
48.70
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
36.05
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
84140000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1761000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
776000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2400000 USD
CY2011Q3 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
60500000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
911000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1126000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1218000 shares
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3247000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3439000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2041000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12159000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12371000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12853000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
816922000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1053354000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
636432000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
496966000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
700000 USD
CY2013 us-gaap Undistributed Earnings
UndistributedEarnings
102500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9783000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15297000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21712000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5165000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4959000 USD
CY2013Q4 ua Accumulated Other Comprehensive Income Loss
AccumulatedOtherComprehensiveIncomeLoss
2194000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5702000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7526000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
341000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1111000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
188000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20100000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Management Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2500000 USD
CY2013 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
1600000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2037000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2631000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1912000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105052000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106380000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107979000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103140000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105348000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104343000 shares
CY2013Q4 ua Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
56700000 USD
CY2012Q4 ua Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
37900000 USD
CY2012Q4 ua Accrued Liabilities Accrued Marketing Expenses
AccruedLiabilitiesAccruedMarketingExpenses
13600000 USD
CY2013Q4 ua Accrued Liabilities Accrued Marketing Expenses
AccruedLiabilitiesAccruedMarketingExpenses
11900000 USD
CY2012Q4 ua Accumulated Other Comprehensive Income Loss
AccumulatedOtherComprehensiveIncomeLoss
2368000 USD
CY2011Q3 ua Business Combination Fair Value Of Assets Acquired
BusinessCombinationFairValueOfAssetsAcquired
63800000 USD
CY2012 ua Changes In Reserves And Allowances
ChangesInReservesAndAllowances
13916000 USD
CY2011 ua Changes In Reserves And Allowances
ChangesInReservesAndAllowances
5536000 USD
CY2013 ua Changes In Reserves And Allowances
ChangesInReservesAndAllowances
13945000 USD
CY2011 ua Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
96337000 USD
CY2012 ua Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
128392000 USD
CY2013Q4 ua Debt Instrument Additional Borrowing Capacity Amount
DebtInstrumentAdditionalBorrowingCapacityAmount
40000000.0 USD
CY2013Q4 ua Debt Instrument Additional Borrowing Capacity Amount Remaining
DebtInstrumentAdditionalBorrowingCapacityAmountRemaining
18000000 USD
CY2013Q4 ua Deferred Tax Assets Tax Credit Carryforwards Foreign Increase Decrease In Amount
DeferredTaxAssetsTaxCreditCarryforwardsForeignIncreaseDecreaseInAmount
3800000 USD
CY2013Q4 ua Deferred Tax Assets Tax Credit Carryforwards State Tax Credits Net Of Federal Tax Impact
DeferredTaxAssetsTaxCreditCarryforwardsStateTaxCreditsNetOfFederalTaxImpact
5342000 USD
CY2012Q4 ua Deferred Tax Assets Tax Credit Carryforwards State Tax Credits Net Of Federal Tax Impact
DeferredTaxAssetsTaxCreditCarryforwardsStateTaxCreditsNetOfFederalTaxImpact
2856000 USD
CY2013Q4 ua Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescenceReserves
6269000 USD
CY2012Q4 ua Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescenceReserves
4138000 USD
CY2013 ua Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.025
CY2011 ua Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.031
CY2012 ua Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.027
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreements
272689000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due In Fifth Year
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueInFifthYear
21351000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due In Fourth Year
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueInFourthYear
25195000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due In Second Year
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueInSecondYear
59132000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due In Third Year
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueInThirdYear
35440000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due Thereafter
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueThereafter
50696000 USD
CY2013Q4 ua Future Minimum Payments Under Sponsorship And Other Marketing Agreements Due Within One Year
FutureMinimumPaymentsUnderSponsorshipAndOtherMarketingAgreementsDueWithinOneYear
80875000 USD
CY2012 ua Handling Costs
HandlingCosts
34800000 USD
CY2013 ua Handling Costs
HandlingCosts
46100000 USD
CY2011 ua Handling Costs
HandlingCosts
26100000 USD
CY2013 ua Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
56481000 USD
CY2012 ua Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
21966000 USD
CY2011 ua Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
23442000 USD
CY2011Q3 ua Lease Remaining Term Maximum
LeaseRemainingTermMaximum
P12Y6M
CY2013Q2 dei Entity Public Float
EntityPublicFloat
5022472095 USD
CY2011Q3 ua Lease Remaining Term Minimum
LeaseRemainingTermMinimum
P1M
CY2012 ua Net Income Attributable To Participating Securities
NetIncomeAttributableToParticipatingSecurities
-386000 USD
CY2013 ua Net Income Attributable To Participating Securities
NetIncomeAttributableToParticipatingSecurities
-162000 USD
CY2011 ua Net Income Attributable To Participating Securities
NetIncomeAttributableToParticipatingSecurities
-582000 USD
CY2013 ua Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
162168000 USD
CY2011 ua Payment On Term Loan
PaymentOnTermLoan
0 USD
CY2013 ua Payment On Term Loan
PaymentOnTermLoan
0 USD
CY2012 ua Payment On Term Loan
PaymentOnTermLoan
25000000 USD
CY2012 ua Percentage Allocated To Common Stockholders
PercentageAllocatedToCommonStockholders
0.997
CY2013 ua Percentage Allocated To Common Stockholders
PercentageAllocatedToCommonStockholders
0.999
CY2011 ua Percentage Allocated To Common Stockholders
PercentageAllocatedToCommonStockholders
0.994
CY2013 ua Percentage Of Equity Interest In Subsidiaries Collateralized For Revolving Credit Facility
PercentageOfEquityInterestInSubsidiariesCollateralizedForRevolvingCreditFacility
0.65
CY2012 ua Proceeds From Term Loan
ProceedsFromTermLoan
0 USD
CY2013 ua Proceeds From Term Loan
ProceedsFromTermLoan
0 USD
CY2011 ua Proceeds From Term Loan
ProceedsFromTermLoan
25000000 USD
CY2013 ua Reserves For Customer Returns Allowances Markdowns And Discounts
ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts
43800000 USD
CY2012 ua Reserves For Customer Returns Allowances Markdowns And Discounts
ReservesForCustomerReturnsAllowancesMarkdownsAndDiscounts
40700000 USD
CY2011Q3 ua Square Footage Of Office Space Acquired
SquareFootageOfOfficeSpaceAcquired
400000 sqft
CY2011Q3 ua Square Footage Of Office Space Leased
SquareFootageOfOfficeSpaceLeased
116000 sqft
CY2013 ua Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
24100000 USD
CY2012 ua Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
17100000 USD
CY2013 ua Weighted Average Common Shares And Dilutive Securities Outstanding
WeightedAverageCommonSharesAndDilutiveSecuritiesOutstanding
107898000 shares
CY2011 ua Weighted Average Common Shares And Dilutive Securities Outstanding
WeightedAverageCommonSharesAndDilutiveSecuritiesOutstanding
104366000 shares
CY2012 ua Weighted Average Common Shares And Dilutive Securities Outstanding
WeightedAverageCommonSharesAndDilutiveSecuritiesOutstanding
106092000 shares
CY2012 ua Weighted Average Number Of Shares Outstanding Basic Excluding Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicExcludingParticipatingSecurities
104055000 shares
CY2013 ua Weighted Average Number Of Shares Outstanding Basic Excluding Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicExcludingParticipatingSecurities
105267000 shares
CY2011 ua Weighted Average Number Of Shares Outstanding Basic Excluding Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicExcludingParticipatingSecurities
102454000 shares
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001336917
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Entity Registrant Name
EntityRegistrantName
Under Armour, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Trading Symbol
TradingSymbol
UA

Files In Submission

Name View Source Status
0001336917-14-000008-index-headers.html Edgar Link pending
0001336917-14-000008-index.html Edgar Link pending
0001336917-14-000008.txt Edgar Link pending
0001336917-14-000008-xbrl.zip Edgar Link pending
a12312013stockperformancegra.jpg Edgar Link pending
exhibit1005image1.jpg Edgar Link pending
exhibit1018image1.jpg Edgar Link pending
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Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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ua-12312013xex1005.htm Edgar Link pending
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ua-20131231.xml Edgar Link completed
ua-20131231.xsd Edgar Link pending
ua-20131231x10k.htm Edgar Link pending
ua-20131231_cal.xml Edgar Link unprocessable
ua-20131231_def.xml Edgar Link unprocessable
ua-20131231_lab.xml Edgar Link unprocessable
ua-20131231_pre.xml Edgar Link unprocessable
ualogo.jpg Edgar Link pending