XML 37 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting
3 Months Ended
May 03, 2014
Segment Reporting  
Segment Reporting

(6) Segment Reporting

 

Authoritative guidance requires public companies to report financial and descriptive information about their reportable operating segments. The Company identifies reportable segments based on how management internally evaluates separate financial information, business activities and management responsibility.

 

The Company operates in a single business segment, the marketing and licensing of brand names and trademarks for apparel, footwear and accessories. Cherokee’s marketing and licensing activities extend to brands which the Company owns and to brands owned by others. Cherokee’s operating activities relating to owned and represented brands are identical and are performed by a single group of marketing professionals. While Cherokee’s principal operations are in the United States, the Company also derives royalty revenues from some of the Company’s licensees that are located all around the world. Revenues by geographic area based upon the licensees’ country of domicile consisted of the following:

 

 

 

Three Months
Ended May 3,
2014

 

Three Months
Ended May 4,
2013

 

U.S. and Canada

 

$

7,567

 

$

6,144

 

Latin America

 

648

 

599

 

United Kingdom and Europe

 

333

 

271

 

Asia

 

872

 

607

 

All Others

 

540

 

432

 

Total

 

$

9,960

 

$

8,053

 

 

Long-lived tangible assets are located in the United States, United Kingdom and Mexico with net values of approximately $849, $195, and $237 as of May 3, 2014 and values of approximately $761, $223, and $238 as of February 1, 2014.