Segment Reporting and Geographic Information (Tables)

3 Months Ended

Apr. 29, 2017

Segment Reporting and Geographic Information

Schedule of segment activity

The following table reconciles the segment activity to the consolidated statement of operations for the three months ended April 29, 2017 and the consolidated balance sheet as of April 29, 2017:

(amounts in thousands)	Cherokee Global Brands		Hi-Tec		Consolidated
Royalty revenues	$	5,180	$	1,660	$	6,840
Indirect product sales		—		4,273		4,273
Amortization of intangible assets		224		42		266
Other (expense) income , net		(877)		(750)		(1,627)
Income tax provision		1,008		(560)		448
Net (loss) income	$	(1,287)	$	(1,972)	$	(3,259)
Goodwill		100		15,635		15,735
Total assets	$	65,871	$	90,356	$	156,227

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

	Three Months Ended
(amounts in thousands)	April 29, 2017		April 30, 2016
U.S. and Canada	$	3,189	$	8,121
Asia		1,105		1,102
Latin America		568		554
Africa		467		260
United Kingdom and Europe		1,116		155
All Others		395		486
Total	$	6,840	$	10,678