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Segment and Geographic Data
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment and Geographic Data

16. 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.  The Company has disclosed the following operating segments:  men’s, women’s, home, and international.  Since the Company does not track, manage and analyze its assets by segments, no disclosure of segmented assets is reported.  

Additionally, the Company previously owned and operated an Entertainment segment which is included in the Company’s condensed consolidated statement of operations as a discontinued operation for the Prior Year Quarter.  See Note 2 in Notes to Consolidated Financial Statements for further details.

 

The geographic regions consist of the United States 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

March 31,

 

 

 

2018

 

 

2017

 

Licensing revenue:

 

 

 

 

 

 

 

 

Women's

 

$

16,598

 

 

$

28,143

 

Men's

 

 

9,945

 

 

 

10,193

 

Home

 

 

6,512

 

 

 

7,336

 

International

 

 

15,493

 

 

 

13,050

 

 

 

$

48,548

 

 

$

58,722

 

Operating income (loss):

 

 

 

 

 

 

 

 

Women's

 

$

14,628

 

 

$

26,281

 

Men's

 

 

5,874

 

 

 

5,944

 

Home

 

 

5,743

 

 

 

6,625

 

International

 

 

6,486

 

 

 

5,520

 

Corporate

 

 

(17,197

)

 

 

(10,760

)

 

 

$

15,534

 

 

$

33,610