Segment Information (Tables)

3 Months Ended

May 05, 2018

Segment Information

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

	Three Months Ended
	May 5, 2018			April 29, 2017
	(in thousands)
Revenues:
Men’s Sportswear and Swim	$	199,606		$	185,866
Women’s Sportswear		25,890			29,739
Direct-to-Consumer		19,939			18,218
Licensing		9,799			8,267
Total revenues	$	255,234		$	242,090
Depreciation and amortization:
Men’s Sportswear and Swim	$	1,839		$	1,851
Women’s Sportswear		746			795
Direct-to-Consumer		585			766
Licensing		57			56
Total depreciation and amortization	$	3,227		$	3,468
Operating income (loss):
Men’s Sportswear and Swim	$	13,245		$	15,515
Women’s Sportswear		(3,143	)		(969	)
Direct-to-Consumer		(1,397	)		(4,101	)
Licensing		6,386			5,976
Total operating income	$	15,091		$	16,421
Total interest expense		2,009			1,956
Total net income before income taxes	$	13,082		$	14,465

Revenues From External Customers Related To Continuing Operations In United States and Foreign Countries

Revenues from external customers related to continuing operations in the United States and foreign countries are as follows:

	Three Months Ended
	May 5, 2018		April 29, 2017
	(in thousands)
United States	$	222,592	$	212,072
International		32,642		30,018
Total revenues	$	255,234	$	242,090