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Segment and Geographic Data (Tables)
9 Months Ended
Sep. 30, 2016
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,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

29,081

 

 

$

33,260

 

 

$

103,559

 

 

$

109,391

 

Men's

 

 

20,155

 

 

 

23,347

 

 

 

62,486

 

 

 

73,328

 

Home

 

 

11,221

 

 

 

9,636

 

 

 

30,296

 

 

 

29,702

 

Entertainment

 

 

30,487

 

 

 

25,089

 

 

 

84,978

 

 

 

72,123

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

90,944

 

 

$

91,332

 

 

$

281,319

 

 

$

284,544

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

24,413

 

 

$

24,352

 

 

$

90,940

 

 

$

89,475

 

Men's

 

 

12,779

 

 

 

7,771

 

 

 

37,758

 

 

 

41,892

 

Home

 

 

9,284

 

 

 

8,140

 

 

 

25,569

 

 

 

24,836

 

Entertainment

 

 

9,438

 

 

 

8,409

 

 

 

26,841

 

 

 

23,964

 

Corporate

 

 

(15,251

)

 

 

(20,890

)

 

 

(38,426

)

 

 

(44,584

)

 

 

$

40,663

 

 

$

27,782

 

 

$

142,682

 

 

$

135,583

 

Licensing revenue by license type:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

34,067

 

 

$

36,160

 

 

$

116,918

 

 

$

123,703

 

Wholesale licenses

 

 

43,233

 

 

 

42,492

 

 

 

122,404

 

 

 

125,404

 

Other licenses

 

 

13,644

 

 

 

12,680

 

 

 

41,997

 

 

 

35,437

 

 

 

$

90,944

 

 

$

91,332

 

 

$

281,319

 

 

$

284,544

 

Licensing revenue by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

55,000

 

 

$

61,182

 

 

$

178,066

 

 

$

190,837

 

Japan

 

 

14,183

 

 

 

7,357

 

 

 

34,820

 

 

 

23,367

 

Other (1)

 

 

21,761

 

 

 

22,793

 

 

 

68,433

 

 

 

70,340

 

 

 

$

90,944

 

 

$

91,332

 

 

$

281,319

 

 

$

284,544

 

 

(1)

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