Segment and Geographic Data (Tables)

9 Months Ended

Sep. 30, 2011

Net Revenues by Type of License and Information by Geographic Region

The net revenues by type of license and information by geographic region are as follows:

	For the three months ended				For the nine months ended
(000's omitted)	September 30, (unaudited)				September 30, (unaudited)
	2011		2010		2011		2010
Revenues by product line:
Direct-to-retail license	$	31,260	$	35,574	$	112,414	$	112,337
Wholesale license		56,005		41,784		147,670		111,725
Entertainment and other		5,418		19,529		14,248		20,542
	$	92,683	$	96,887	$	274,332	$	244,604

Revenues by geographic region:
United States	$	79,352	$	80,990	$	229,045	$	218,914
Other		13,331		15,897		45,287		25,690
	$	92,683	$	96,887	$	274,332	$	244,604

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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