Segment Information (Tables)

3 Months Ended

May 03, 2014

Segment Information

The Company allocates certain corporate selling, general and administrative expenses based primarily on the revenues generated by each segment.

	Three Months Ended
	May 3,			May 4,
	2014			2013
	(in thousands)
Revenues:
Men’s Sportswear and Swim	$	194,999		$	198,677
Women’s Sportswear		34,487			39,794
Direct-to-Consumer		20,430			17,013
Licensing		7,398			6,835
Total revenues	$	257,314		$	262,319
Depreciation and amortization:
Men’s Sportswear and Swim	$	1,634		$	1,694
Women’s Sportswear		461			400
Direct-to-Consumer		846			661
Licensing		39			37
Total depreciation and amortization	$	2,980		$	2,792
Operating income (loss):
Men’s Sportswear and Swim	$	11,033		$	11,241
Women’s Sportswear		397			1,563
Direct-to-Consumer		(1,852	)		(2,853	)
Licensing (1)		5,397			11,539
Total operating income	$	14,975		$	21,490
Total interest expense		3,716			3,803
Total net income before income taxes	$	11,259		$	17,687

⁽¹⁾ Operating income for the licensing segment for the three months ended May 4, 2013 includes a gain on sale of long-lived assets in the amount of $6.3 million. See footnote 7 to the consolidated financial statements for further information.