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Segment and Geographic Data (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Net Revenues by Type of License and Information by Geographic Region

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

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2015 (restated)

 

 

2014 (restated)

 

 

2015 (restated)

 

 

2014 (restated)

 

Licensing and other revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Men's

 

$

23,220

 

 

$

25,742

 

 

$

43,819

 

 

$

49,120

 

Women's

 

 

40,062

 

 

 

39,985

 

 

 

80,151

 

 

 

81,437

 

Home

 

 

9,068

 

 

 

11,242

 

 

 

19,014

 

 

 

22,221

 

Entertainment

 

 

23,871

 

 

 

19,102

 

 

 

47,034

 

 

 

54,945

 

Corporate

 

 

 

 

 

16,038

 

 

 

 

 

 

20,009

 

 

 

$

96,221

 

 

$

112,109

 

 

$

190,018

 

 

$

227,732

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Men's

 

$

15,157

 

 

$

14,970

 

 

$

26,714

 

 

$

30,076

 

Women's

 

 

33,634

 

 

 

34,595

 

 

 

67,695

 

 

 

70,148

 

Home

 

 

7,367

 

 

 

9,416

 

 

 

15,361

 

 

 

18,985

 

Entertainment

 

 

7,511

 

 

 

3,498

 

 

 

15,555

 

 

 

15,610

 

Corporate

 

 

(14,104

)

 

 

5,775

 

 

 

(23,171

)

 

 

1,294

 

 

 

$

49,565

 

 

$

68,254

 

 

$

102,154

 

 

$

136,113

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licensing and other revenue by category:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

42,663

 

 

$

46,176

 

 

$

84,549

 

 

$

89,229

 

Wholesale licenses

 

 

41,715

 

 

 

42,122

 

 

 

82,702

 

 

 

86,573

 

Other licenses

 

 

11,843

 

 

 

7,773

 

 

 

22,767

 

 

 

31,921

 

Other revenue

 

 

 

 

 

16,038

 

 

 

 

 

 

20,009

 

 

 

$

96,221

 

 

$

112,109

 

 

$

190,018

 

 

$

227,732

 

Licensing and other revenue by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

66,320

 

 

$

73,755

 

 

$

133,221

 

 

$

156,025

 

Japan

 

 

7,951

 

 

 

7,630

 

 

 

16,010

 

 

 

16,518

 

Other (1)

 

 

21,950

 

 

 

30,724

 

 

 

40,787

 

 

 

55,189

 

 

 

$

96,221

 

 

$

112,109

 

 

$

190,018

 

 

$

227,732

 

 

(1)

No single country represented 10% of the Company’s revenues in the periods presented.