Segment and Geographic Data

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment and Geographic Data

14. Segment and Geographic Data

The Company identifies its operating segments according to how business activities are managed and evaluated. Prior to April 1, 2015, the Company had disclosed one reportable segment. Following such quarter, the Company has reviewed its business activities, how they are managed and evaluated, and determined that it would reflect five distinct reportable operating segments: men’s, women’s, home, entertainment and corporate. Therefore, the Company has disclosed these reportable segments for the periods shown below. Since the Company does not track, manage and analyze its assets by segments, no disclosure of segmented assets is reported.

The geographic regions consist of the United States, Japan and Other (which principally represent Latin America and Europe). Revenues attributable to each region are based on the location in which licensees are located and where they principally do business.

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

	FY 2015			FY 2014 (Restated)			FY 2013 (Restated)
Licensing revenue:
Men’s	$	92,181		$	103,903		$	146,242
Women’s		139,300			141,348			128,022
Home		40,110			43,169			41,361
Entertainment		107,606			103,070			74,949
Corporate		—			—			—
	$	379,197		$	391,490		$	390,574
Operating income (loss):
Men’s	$	(351,448	)	$	58,517		$	101,743
Women’s		112,963			126,855			117,168
Home		(6,543	)		35,174			36,834
Entertainment		35,636			31,524			21,291
Corporate		(53,271	)		(31,642	)		(42,058	)
	$	(262,663	)	$	220,428		$	234,978
Licensing revenue by category:
Direct-to-retail license	$	154,278		$	158,599		$	153,377
Wholesale licenses		170,705			178,890			214,289
Other licenses		54,214			54,001			22,908
	$	379,197		$	391,490		$	390,574
Licensing revenue by geographic region:
United States	$	250,209		$	264,022		$	265,433
Japan		34,640			31,048			29,734
Other (1)		94,348			96,420			95,407
	$	379,197		$	391,490		$	390,574

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