XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographic Data (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Net Revenues by Type of License and Information by Geographic Region

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.