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Segment and Geographic Data (Tables)
9 Months Ended
Sep. 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 September 30,

 

 

Nine Months Ended September 30,

 

 

 

2015 (restated)

 

 

2014 (restated)

 

 

2015 (restated)

 

 

2014 (restated)

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Men's

 

$

23,347

 

 

$

24,938

 

 

$

73,328

 

 

$

76,833

 

Women's

 

 

33,260

 

 

 

31,056

 

 

 

109,391

 

 

 

107,811

 

Home

 

 

9,636

 

 

 

10,760

 

 

 

29,702

 

 

 

32,679

 

Entertainment

 

 

25,089

 

 

 

23,211

 

 

 

72,123

 

 

 

78,158

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

91,332

 

 

$

89,965

 

 

$

284,544

 

 

$

295,481

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Men's

 

$

7,771

 

 

$

11,738

 

 

$

41,892

 

 

$

45,448

 

Women's

 

 

24,352

 

 

 

27,354

 

 

 

89,475

 

 

 

98,033

 

Home

 

 

8,140

 

 

 

8,899

 

 

 

24,836

 

 

 

28,065

 

Entertainment

 

 

8,409

 

 

 

8,872

 

 

 

23,964

 

 

 

24,568

 

Corporate

 

 

(20,890

)

 

 

(11,086

)

 

 

(44,584

)

 

 

(23,964

)

 

 

$

27,782

 

 

$

45,777

 

 

$

135,583

 

 

$

172,150

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licensing revenue by category:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

36,160

 

 

$

35,433

 

 

$

123,703

 

 

$

125,518

 

Wholesale licenses

 

 

42,492

 

 

 

43,838

 

 

 

125,404

 

 

 

127,353

 

Other licenses

 

 

12,680

 

 

 

10,694

 

 

 

35,437

 

 

 

42,610

 

Other revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

91,332

 

 

$

89,965

 

 

$

284,544

 

 

$

295,481

 

Licensing revenue by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

61,182

 

 

$

61,962

 

 

$

190,837

 

 

$

204,480

 

Japan

 

 

7,357

 

 

 

6,565

 

 

 

23,367

 

 

 

23,084

 

Other(1)

 

 

22,793

 

 

 

21,438

 

 

 

70,340

 

 

 

67,917

 

 

 

$

91,332

 

 

$

89,965

 

 

$

284,544

 

 

$

295,481

 

 

(1)

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