Segment and Geographic Data (Tables)

3 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

Mar. 31, 2014

Jun. 30, 2014

Sep. 30, 2014

Dec. 31, 2014

Reportable data for the Company’s operating segments were as follows:


	Three Months Ended March 31,
	2014			2013
Licensing and other revenue by segment:
Men’s	$	23,377		$	38,273
Women’s		41,452			37,756
Home		10,979			10,894
Entertainment		35,844			18,139
Corporate		3,971			—

	$	115,623		$	105,062

Operating income (loss):
Men’s	$	15,107		$	30,567
Women’s		35,553			33,729
Home		9,568			9,260
Entertainment		12,112			5,500
Corporate		(4,481	)		(12,820	)

	$	67,859		$	66,236

Licensing and other revenue by category:
Direct-to-retail license	$	43,054		$	40,845
Wholesale licenses		44,451			58,881
Other licenses		24,148			5,336
Other revenue		3,971			—

	$	115,623		$	105,062

Licensing and other revenue by geographic region:
United States	$	82,270		$	74,856
Japan		8,888			6,177
Other⁽¹⁾		24,465			24,029

	$	115,623		$	105,062

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

Reportable data for the Company’s operating segments were as follows:


	Q2 2014 (Restated)		Q2 2013			Six Months 2014 (Restated)		Six Months 2013
Licensing and other revenue by segment:
Mens	$	25,742	$	39,098		$	49,119	$	77,371
Womens		39,985		38,268			81,437		76,024
Home		11,242		10,139			22,221		21,033
Entertainment		19,102		17,852			54,946		35,990
Corporate		16,038		9,769			20,009		9,769

	$	112,109	$	115,125		$	227,732	$	220,187

Operating income (loss) by segment:
Mens	$	14,970	$	28,962		$	30,077	$	59,529
Womens		34,595		32,764			70,148		66,493
Home		9,416		8,179			18,985		17,440
Entertainment		3,498		4,649			15,610		10,149
Corporate		5,775		(3,040	)		1,294		(15,861	)

	$	68,254	$	71,514		$	136,114	$	137,750


(000’s omitted)	For the three months ended June 30, (unaudited)					For the six months ended June 30, (unaudited)
	2014 (Restated)		2013			2014 (Restated)		2013
Licensing and other revenue by segment:
Mens	$	25,742	$	39,098		$	49,119	$	77,371
Womens		39,985		38,268			81,437		76,024
Home		11,242		10,139			22,221		21,033
Entertainment		19,102		17,852			54,946		35,990
Corporate		16,038		9,769			20,009		9,769
	$	112,109	$	115,125		$	227,732	$	220,187
Operating income (loss) by segment:
Mens	$	14,970	$	28,962		$	30,077	$	59,529
Womens		34,595		32,764			70,148		66,493
Home		9,416		8,179			18,985		17,440
Entertainment		3,498		4,649			15,610		10,149
Corporate		5,775		(3,040	)		1,293		(15,861	)
	$	68,254	$	71,514		$	136,113	$	137,750
Licensing and other revenue by category:
Direct-to-retail license	$	46,176	$	43,237		$	89,229	$	84,082
Wholesale license		42,122		55,074			86,573		113,955
Entertainment and other		23,811		16,814			51,930		22,150
	$	112,109	$	115,125		$	227,732	$	220,187
Licensing and other revenue by geographic region:
United States	$	73,755	$	71,326		$	156,025	$	146,272
Japan		7,630		5,806			16,518		11,893
Other⁽¹⁾		30,724		37,993			55,189		62,022
	$	112,109	$	115,125		$	227,732	$	220,187

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

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


(000’s omitted)	For the three months ended September 30, (unaudited)					For the nine months ended September 30, (unaudited)
	2014 (Restated)		2013			2014 (Restated)		2013
Licensing and other revenue by segment:
Men’s	$	24,433	$	36,128		$	73,552	$	113,499
Women’s		32,998		32,159			114,435		108,182
Home		10,968		10,740			33,189		31,773
Entertainment		23,213		20,109			78,158		56,099
Corporate		18,680		8,040			38,690		17,809

	$	110,292	$	107,175		$	338,024	$	327,362

Operating income (loss) by segment:
Men’s	$	10,818	$	23,848		$	40,895	$	83,376
Women’s		27,022		26,324			97,170		92,818
Home		8,959		9,130			27,944		26,570
Entertainment		8,742		6,162			24,351		16,310
Corporate		7,873		(3,994	)		9,167		(19,854	)

	$	63,414	$	61,470		$	199,527	$	199,220

Licensing and other revenue by category:
Direct-to-retail license	$	34,949	$	35,663		$	124,178	$	119,745
Wholesale license		45,963		56,479			132,535		170,434
Entertainment and other		29,380		15,033			81,311		37,183

	$	110,292	$	107,175		$	338,024	$	327,362

Licensing and other revenue by geographic region:
United States	$	64,573	$	75,783		$	220,598	$	221,964
Japan		6,565		9,754			23,084		21,738
Other⁽¹⁾		39,154		21,638			94,342		83,660

	$	110,292	$	107,175		$	338,024	$	327,362

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

Reportable data for the Company’s operating segments were as follows:


	FY 2014 (Restated)		FY 2013 (Restated)			FY 2012
Licensing and other revenue by segment:
Men’s	$	98,910	$	143,916		$	99,093
Women’s		148,482		138,262			120,743
Home		43,694		40,920			40,527
Entertainment		103,071		74,949			81,322
Corporate		45,840		32,579			12,133

	$	439,997	$	430,626		$	353,818

Operating income (loss):
Men’s	$	51,728	$	97,448		$	74,040
Women’s		124,681		118,454			105,036
Home		34,926		35,435			34,122
Entertainment		31,018		21,319			23,613
Corporate		7,491		(15,245	)		(21,361	)

	$	249,844	$	257,411		$	215,450

Licensing and other revenue by category:
Direct-to-retail license	$	156,848	$	147,846		$	150,245
Wholesale licenses		183,291		225,186			165,082
Other licenses		54,018		25,015			26,358
Other revenue		45,840		32,579			12,133

	$	439,997	$	430,626		$	353,818

Licensing and other revenue by geographic region:
United States	$	282,936	$	292,619		$	273,903
Japan		31,048		29,734			36,432
Other⁽¹⁾		126,013		108,273			43,483

	$	439,997	$	430,626		$	353,818

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