Segment Reporting and Geographic Information (Tables)

12 Months Ended

Jan. 28, 2017

Segment Reporting and Geographic Information

Schedule of segment activity

The following tables reconcile the segment activity to the consolidated statement of operations for the year ended January, 28, 2017 and the consolidated balance sheet as of January 28, 2017:

(amounts in thousands)	Cherokee Global Brands		Hi-Tec		Consolidated
Royalty revenues	$	32,798	$	1,224	$	34,022
Indirect product sales		—		6,599		6,599
Amortization of intangible assets		912		—		912
Other (expense) income , net		(873)		(397)		(1,270)
Income tax provision		3,222		36		3,258
Net loss	$	(3,839)	$	(4,088)	$	(7,927)
Goodwill		100		15,694		15,794
Total assets	$	67,955	$	98,061	$	166,016

Schedule of revenues by geographic area based upon the licensees' country of domicile

	Year Ended		Year Ended		Year Ended
	January 28,		January 30,		January 31,
(amounts in thousands)	2017		2016		2015
U.S. and Canada	$	22,638	$	24,615	$	24,397
Asia		4,457		3,792		3,564
Latin America		2,820		2,643		3,057
Africa		1,399		1,023		781
United Kingdom and Europe		837		837		1,636
All Others		1,871		1,744		1,533
Total	$	34,022	$	34,654	$	34,968