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Segment and Geographic Data
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment and Geographic Data

14. Segment and Geographic Data

The Company identifies its operating segments for which separate financial information is available and for which segment results are evaluated regularly by the Chief Executive Officer, the Company’s chief operating decision maker, in deciding how to allocate resources and in assessing performance.  Beginning as of October 1, 2016, the Company has disclosed the following operating segments:  men’s, women’s, home, entertainment, and international.  The Company updated its Prior Year Quarter and Prior Year Nine Months segment data to conform to the new reportable operating segments.  Since the Company does not track, manage and analyze its assets by segments, no disclosure of segmented assets is reported.  

During the Current Quarter and Current Nine Months, the Company has classified the results of its Entertainment operating segment as discontinued operations in our condensed consolidated statement of operations for all periods presented.  See Note 2 in Notes to Consolidated Financial Statements for further details.

 

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 is as follows:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

21,043

 

 

$

24,193

 

 

$

76,820

 

 

$

87,754

 

Men's

 

 

11,393

 

 

 

11,983

 

 

 

31,568

 

 

 

36,828

 

Home

 

 

7,515

 

 

 

10,262

 

 

 

22,676

 

 

 

27,828

 

International

 

 

13,214

 

 

 

14,019

 

 

 

42,471

 

 

 

43,932

 

 

 

$

53,165

 

 

$

60,457

 

 

$

173,535

 

 

$

196,342

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

(281,889

)

 

$

21,074

 

 

$

(232,259

)

 

$

78,925

 

Men's

 

 

(132,183

)

 

 

7,443

 

 

 

(141,442

)

 

 

22,956

 

Home

 

 

(91,203

)

 

 

8,495

 

 

 

(77,717

)

 

 

23,469

 

International

 

 

(82,505

)

 

 

6,937

 

 

 

(67,021

)

 

 

22,686

 

Corporate

 

 

(8,078

)

 

 

(12,874

)

 

 

(27,930

)

 

 

(32,642

)

 

 

$

(595,858

)

 

$

31,075

 

 

$

(546,369

)

 

$

115,394

 

Licensing revenue by license type:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

27,640

 

 

$

32,120

 

 

$

96,438

 

 

$

112,379

 

Wholesale licenses

 

 

25,477

 

 

 

28,306

 

 

 

76,927

 

 

 

83,907

 

Other licenses

 

 

48

 

 

 

31

 

 

 

170

 

 

 

56

 

 

 

$

53,165

 

 

$

60,457

 

 

$

173,535

 

 

$

196,342

 

Licensing revenue by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

39,792

 

 

$

45,096

 

 

$

129,737

 

 

$

147,616

 

Other (1)

 

 

13,373

 

 

 

15,361

 

 

 

43,798

 

 

 

48,726

 

 

 

$

53,165

 

 

$

60,457

 

 

$

173,535

 

 

$

196,342

 

 

(1)

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