XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment and Geographic Data (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Reportable Data for the Company's Operating Segments

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

 

 

 

Three Months Ended March 31,

 

 

 

2015 (restated)

 

 

2014 (restated)

 

Licensing and other revenue:

 

 

 

 

 

 

 

 

Men's

 

$

23,798

 

 

$

24,618

 

Women's

 

 

38,381

 

 

 

39,049

 

Home

 

 

10,472

 

 

 

10,888

 

Entertainment

 

 

23,163

 

 

 

35,845

 

Corporate

 

 

 

 

 

 

 

 

$

95,814

 

 

$

110,400

 

Operating income (loss):

 

 

 

 

 

 

 

 

Men's

 

$

15,306

 

 

$

16,768

 

Women's

 

 

33,114

 

 

 

34,696

 

Home

 

 

8,669

 

 

 

9,790

 

Entertainment

 

 

8,043

 

 

 

12,195

 

Corporate

 

 

(9,158

)

 

 

(8,938

)

 

 

$

55,974

 

 

$

64,511

 

 

 

 

 

 

 

 

 

 

Licensing and other revenue by category:

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

43,071

 

 

$

43,340

 

Wholesale licenses

 

 

41,826

 

 

 

42,912

 

Other licenses

 

 

10,917

 

 

 

24,148

 

Other revenue

 

 

 

 

 

 

 

 

$

95,814

 

 

$

110,400

 

Licensing and other revenue by geographic region:

 

 

 

 

 

 

 

 

United States

 

$

65,443

 

 

$

79,389

 

Japan

 

 

8,059

 

 

 

8,888

 

Other (1)

 

 

22,312

 

 

 

22,123

 

 

 

$

95,814

 

 

$

110,400

 

 

(1)

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