Segment Reporting and Geographic Information (Tables)

6 Months Ended

Aug. 04, 2018

Segment Reporting [Abstract]

Schedule of segment activity

(In thousands)	Cherokee			Hi-Tec			Consolidated
For the three months ended August 4, 2018:
Revenues	$	4,076		$	2,997		$	7,073
Selling, general and administrative expenses		3,196			791			3,987
Revenues less selling, general and administrative expenses		880			2,206			3,086
Loss (income) from continuing operations before income taxes		(3,165	)		(4,837	)		(8,002	)
Goodwill		—			16,252			16,252
Total assets	$	23,013		$	73,646		$	96,659
For the three months ended July 29, 2017:
Revenues	$	5,629		$	2,239		$	7,868
Selling, general and administrative expenses		3,948			2,352			6,300
Revenues less selling, general and administrative expenses		1,681			(113	)		1,568
Loss from continuing operations before income taxes		(1,047	)		(1,717	)		(2,764	)
Goodwill		100			15,545			15,645
Total assets	$	64,097		$	87,656		$	151,753
(In thousands)	Cherokee			Hi-Tec			Consolidated
For the six months ended August 4, 2018:
Revenues	$	6,893		$	5,582		$	12,475
Selling, general and administrative expenses		6,148			2,195			8,343
Revenues less selling, general and administrative expenses		745			3,387			4,132
Loss (income) from continuing operations before income taxes		(5,465	)		(4,440	)		(9,905	)
Goodwill		—			16,252			16,252
Total assets	$	23,013		$	73,646		$	96,659
For the six months ended July 29, 2017:
Revenues	$	10,806		$	3,879		$	14,685
Selling, general and administrative expenses		8,136			4,112			12,248
Revenues less selling, general and administrative expenses		2,670			(233	)		2,437
Loss from continuing operations before income taxes		(3,342	)		(3,411	)		(6,753	)
Goodwill		100			15,545			15,645
Total assets	$	64,097		$	87,656		$	151,753

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

	Three Months Ended				Six Months Ended
	August 4,		July 29		August 4,		July 29
(In thousands)	2018		2017		2018		2017
U.S. and Canada	$	1,580	$	3,896	$	3,403	$	7,284
EMEIA(1)		3,531		2,070		5,426		3,800
Asia		814		1,149		1,479		2,253
Latin America		1,037		753		1,834		1,348
All Others		111		—		333		—
Total	$	7,073	$	7,868	$	12,475	$	14,685
(1)EMEIA represents Europe, Middle East, India and Africa