Segment Reporting and Geographic Information (Tables)

3 Months Ended

May 05, 2018

Segment Reporting and Geographic Information

Schedule of segment activity

	Cherokee
(In thousands)	Global Brands		Hi-Tec		Consolidated
For the three months ended May 5, 2018:
Revenues	$	2,817	$	2,585	$	5,402
Selling, general and administrative expenses		2,952		1,404		4,356
Revenues less selling, general and administrative expenses		(135)		1,181		1,046
Loss (income) from continuing operations before income taxes		(2,298)		395		(1,903)
Goodwill		100		16,252		16,352
Total assets	$	21,300	$	75,632	$	96,932
For the three months ended April 29, 2017:
Revenues	$	5,174	$	1,643	$	6,817
Selling, general and administrative expenses		4,188		1,760		5,948
Revenues less selling, general and administrative expenses		986		(117)		869
Loss from continuing operations before income taxes		(2,295)		(1,694)		(3,989)
Goodwill		100		15,236		15,336
Total assets	$	65,871	$	90,356	$	156,227

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

	Three Months Ended
	May 5,		April 29
(In thousands)	2018		2017
U.S. and Canada	$	1,823	$	3,388
EMEIA(1)		1,895		1,730
Asia		665		1,104
Latin America		796		595
All Others		223		—
Total	$	5,402	$	6,817
(1)EMEIA represents Europe, Middle East, India and Africa