Segment Reporting and Geographic Information

9 Months Ended

Nov. 03, 2018

Segment Reporting [Abstract]

Segment Reporting and Geographic Information

11. Segment Reporting and Geographic Information

The Company identifies its reportable segments based on how management internally evaluates financial information, business activities and management responsibility.  Financial information for the Company’s reportable segments is as follows:

(In thousands)	Cherokee			Hi-Tec			Consolidated
For the three months ended November 3, 2018:
Revenues	$	2,856		$	2,986		$	5,842
Selling, general and administrative expenses		2,583			651			3,234
Revenues less selling, general and administrative expenses		273			2,335			2,608
Loss (income) from continuing operations before income taxes		(941	)		1,095			154
Goodwill		—			16,252			16,252
Total assets		18,223			74,571			92,794
For the three months ended October 28, 2017:
Revenues	$	4,669		$	3,127		$	7,796
Selling, general and administrative expenses		3,990			2,255			6,245
Revenues less selling, general and administrative expenses		679			872			1,551
Loss from continuing operations before income taxes		(2,714	)		(565	)		(3,279	)
Goodwill		100			15,545			15,645
Total assets		64,916			84,060			148,976
(In thousands)	Cherokee			Hi-Tec			Consolidated
For the nine months ended November 3, 2018:
Revenues	$	9,749		$	8,568		$	18,317
Selling, general and administrative expenses		8,731			2,846			11,577
Revenues less selling, general and administrative expenses		1,018			5,722			6,740
Loss (income) from continuing operations before income taxes		(6,406	)		(3,345	)		(9,751	)
Goodwill		—			16,252			16,252
Total assets		18,223			74,571			92,794
For the nine months ended October 28, 2017:
Revenues	$	15,475		$	7,006		$	22,481
Selling, general and administrative expenses		12,129			6,367			18,496
Revenues less selling, general and administrative expenses		3,346			639			3,985
Loss from continuing operations before income taxes		(6,059	)		(3,976	)		(10,035	)
Goodwill		100			15,545			15,645
Total assets		64,916			84,060			148,976

Revenues by geographic area based upon the licensees’ country of domicile comprise the following:

	Three Months Ended				Nine Months Ended
	November 3,		October 28,		November 3,		October 28,
(In thousands)	2018		2017		2018		2017
U.S. and Canada	$	1,505	$	3,716	$	4,908	$	11,000
EMEIA(1)		2,115		2,671		7,541		6,471
Asia		1,205		737		2,684		2,990
Latin America		905		672		2,739		2,020
All Others		112		—		445		—
Total	$	5,842	$	7,796	$	18,317	$	22,481
(1)EMEIA represents Europe, Middle East, India and Africa

Long‑lived assets located in the United States and outside the United States amount to $0.4 million and $0.3 million, respectively, at November 3, 2018 and $0.6 million and $0.5 million, respectively, at February 3, 2018.