Segment and Geographic Data

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment and Geographic Data

12. 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:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Licensing revenue:
Women's	$	36,507		$	37,751		$	74,478		$	76,131
Men's		22,104			26,183			42,332			49,981
Home		9,598			9,593			19,075			20,065
Entertainment		27,534			23,871			54,490			47,035
Corporate		—			—			—			—
	$	95,743		$	97,398		$	190,375		$	193,212
Operating income (loss):
Women's	$	32,512		$	32,008		$	66,527		$	65,123
Men's		13,526			18,815			24,978			34,121
Home		8,062			8,028			16,286			16,696
Entertainment		9,617			7,512			17,403			15,555
Corporate		(15,906	)		(14,539	)		(23,175	)		(23,695	)
	$	47,811		$	51,824		$	102,019		$	107,800
Licensing revenue by license type:
Direct-to-retail license	$	40,875		$	44,472		$	82,851		$	87,543
Wholesale licenses		40,221			41,086			79,172			82,912
Other licenses		14,647			11,840			28,352			22,757
	$	95,743		$	97,398		$	190,375		$	193,212
Licensing revenue by geographic region:
United States	$	61,092		$	64,212		$	123,066		$	129,655
Japan		10,639			7,951			20,636			16,010
Other (1)		24,012			25,235			46,673			47,547
	$	95,743		$	97,398		$	190,375		$	193,212

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