Operating Segments and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2013

Operating Segments And Geographic Information [Abstract]

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
($ thousands)	2013		2012		2013		2012
Revenues:
Americas	$	116,194	$	131,948	$	391,878	$	383,866
Asia Pacific		79,406		72,964		281,695		232,240
Japan		38,984		50,731		114,815		140,336
Europe		53,903		39,765		175,419		141,534
Total segment revenues		288,487		295,408		963,807		897,976
Other businesses		37		161		200		333
Total consolidated revenues	$	288,524	$	295,569	$	964,007	$	898,309

Operating income:
Americas⁽¹⁾	$	17,969	$	27,610	$	61,787	$	77,299
Asia Pacific		13,690		18,014		76,478		65,488
Japan		11,656		20,999		36,679		61,666
Europe		6,860		1,351		31,188		27,730
Total segment operating income		50,175		67,974		206,132		232,183
Reconciliation of total segment operating income to income before income taxes:
Other businesses		(5,495)		(2,690)		(14,907)		(8,598)
Intersegment eliminations		15		15		45		54
Unallocated corporate and other⁽²⁾		(26,788)		(25,285)		(85,294)		(72,568)
Total consolidated operating income		17,907		40,014		105,976		151,071
Foreign currency transaction losses, net		1,043		21		4,457		2,670
Interest income		(853)		(151)		(1,676)		(1,057)
Interest expense		44		377		519		556
Other (income) expense, net		13		71		180		(690)
Income before income taxes	$	17,660	$	39,696	$	102,496	$	149,592

Depreciation and amortization:
Americas	$	2,690	$	2,347	$	7,663	$	7,530
Asia Pacific		1,244		1,256		3,722		3,557
Japan		346		575		1,122		1,474
Europe		1,367		787		3,798		2,079
Total segment depreciation and amortization		5,647		4,965		16,305		14,640
Other businesses		2,045		1,704		6,285		4,765
Unallocated corporate and other⁽²⁾		2,953		2,890		8,577		7,410
Total consolidated depreciation and amortization	$	10,645	$	9,559	$	31,167	$	26,815

⁽¹⁾Includes $0.2 million and $0.8 million for the nine months ended September 30, 2013 and 2012, respectively, of asset impairment charges related to certain underperforming retail locations.

(2)Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, depreciation and amortization of corporate and other assets not allocated to operating segments and costs of the same nature related to certain corporate holding companies.

Schedule of Segment Balance Sheet

	September 30,		December 31,
($ thousands)	2013		2012
Assets:
Americas	$	132,960	$	143,236
Asia Pacific		211,789		170,426
Japan		88,130		111,785
Europe		165,013		85,756
Total segment current assets		597,892		511,203
Other businesses		16,977		14,489
Unallocated corporate and other⁽¹⁾		13,819		25,738
Deferred tax assets, net		5,647		6,284
Income tax receivable		16,666		5,613
Other receivables		17,201		24,821
Prepaid expenses and other current assets		30,869		24,967
Total current assets		699,071		613,115
Property and equipment, net		94,233		82,241
Intangible assets, net		69,081		59,931
Deferred tax assets, net		33,529		34,112
Other assets		50,672		40,239
Total consolidated assets	$	946,586	$	829,638

⁽¹⁾Corporate assets primarily consist of cash and equivalents.