XML 60 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Data
12 Months Ended
Dec. 31, 2011
Segment and Geographic Data

14.   Segment and Geographic Data

 

The Company has one reportable segment, licensing and commission revenue generated from its brands. The geographic regions consist of the United States and Other (which principally represents Canada, Japan and Europe). Long lived assets are substantially all located in the United States. Revenues attributed to each region are based on the location in which licensees are located.

 

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

 

    For the Year Ended  
(000's omitted)   December 31,  
    2011     2010     2009  
Licensing and other revenue by category:                        
Direct-to-retail license   $ 139,681     $ 143,114     $ 110,921  
Wholesale license     203,519       163,489       108,100  
Entertainment and other     26,645       25,956       13,037  
    $ 369,845     $ 332,559     $ 232,058  
                         
Licensing and other revenue by geographic region:                        
United States   $ 302,629     $ 287,320     $ 218,693  
Other(1)     67,216       45,239       13,365  
    $ 369,845     $ 332,559     $ 232,058  

 

(1) No single country represented 10% of the Company’s revenues in the periods presented in this table.