XML 83 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Revenues by Type of License and Information by Geographic Region (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Licensing revenue $ 90,944 $ 91,332 $ 281,319 $ 284,544
Total revenue 90,944 91,332 281,319 284,544
Operating income (loss) 40,663 27,782 142,682 135,583
United States        
Segment Reporting Information [Line Items]        
Total revenue 55,000 61,182 178,066 190,837
Japan        
Segment Reporting Information [Line Items]        
Total revenue 14,183 7,357 34,820 23,367
Other        
Segment Reporting Information [Line Items]        
Total revenue [1] 21,761 22,793 68,433 70,340
Operating Segments | Women's        
Segment Reporting Information [Line Items]        
Licensing revenue 29,081 33,260 103,559 109,391
Operating income (loss) 24,413 24,352 90,940 89,475
Operating Segments | Men's        
Segment Reporting Information [Line Items]        
Licensing revenue 20,155 23,347 62,486 73,328
Operating income (loss) 12,779 7,771 37,758 41,892
Operating Segments | Home        
Segment Reporting Information [Line Items]        
Licensing revenue 11,221 9,636 30,296 29,702
Operating income (loss) 9,284 8,140 25,569 24,836
Operating Segments | Entertainment        
Segment Reporting Information [Line Items]        
Licensing revenue 30,487 25,089 84,978 72,123
Operating income (loss) 9,438 8,409 26,841 23,964
Corporate        
Segment Reporting Information [Line Items]        
Operating income (loss) (15,251) (20,890) (38,426) (44,584)
Direct To Retail License        
Segment Reporting Information [Line Items]        
Licensing revenue 34,067 36,160 116,918 123,703
Wholesale License        
Segment Reporting Information [Line Items]        
Licensing revenue 43,233 42,492 122,404 125,404
Other Licenses        
Segment Reporting Information [Line Items]        
Licensing revenue $ 13,644 $ 12,680 $ 41,997 $ 35,437
[1] No single country represented 10% of the Company’s revenues within “Other” in this table for the periods presented.