XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Geographic Data
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment and Geographic Data

15. 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.  

 

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:

 

 

 

For the Three Months

Ended September 30,

 

 

For the Nine Months

Ended September 30,

 

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

5,919

 

 

$

10,317

 

 

$

16,805

 

 

$

26,855

 

 

Men's

 

 

5,705

 

 

 

7,942

 

 

 

15,419

 

 

 

25,491

 

 

Home

 

 

3,487

 

 

 

3,430

 

 

 

10,436

 

 

 

11,205

 

 

International

 

 

9,351

 

 

 

13,782

 

 

 

32,028

 

 

 

42,255

 

 

 

 

$

24,462

 

 

$

35,471

 

 

$

74,688

 

 

$

105,806

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

6,207

 

 

$

9,988

 

 

$

5,750

 

 

$

26,237

 

 

Men's

 

 

(1,249

)

 

 

5,277

 

 

 

4,593

 

 

 

17,775

 

 

Home

 

 

3,588

 

 

 

2,990

 

 

 

4,512

 

 

 

9,777

 

 

International

 

 

6,556

 

 

 

6,243

 

 

 

14,569

 

 

 

25,432

 

 

Corporate

 

 

51,249

 

 

 

(32,613

)

 

 

35,623

 

 

 

(50,364

)

 

 

 

$

66,351

 

 

$

(8,115

)

 

$

65,047

 

 

$

28,857