Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Information

Summary of financial information concerning reportable segments

All prior period segment information has been recast to reflect the realignment of our segment reporting structure on a comparable basis.

	Three months ended September 30,				Nine months ended September 30,
	2019		2018		2019		2018
	(in thousands)
Net sales:
Kids	$	412,637	$	—	$	838,613	$	—
Accessories		133,727		—		314,450		—
Men’s & Women’s Apparel		166,065		39,830		511,470		114,614
	$	712,429	$	39,830	$	1,664,533	$	114,614
Gross profit:
Kids	$	89,871	$	—	$	164,136	$	—
Accessories		32,017		—		60,836		—
Men’s & Women’s Apparel		56,369		17,159		183,883		47,840
	$	178,257	$	17,159	$	408,855	$	47,840
Selling, general and administrative:
Kids	$	25,849	$	—	$	79,411	$	—
Accessories		11,359		—		35,421		—
Men’s & Women’s Apparel		62,110		25,029		200,618		58,992
	$	99,318	$	25,029	$	315,450	$	58,992
Depreciation and amortization:
Kids	$	10,791	$	—	$	31,263	$	—
Accessories		8,448		—		24,932		—
Men’s & Women’s Apparel		5,882		1,378		15,497		4,252
	$	25,121	$	1,378	$	71,692	$	4,252
Other operating expense, net:
Kids	$	4,775	$	—	$	17,087	$	—
Accessories		5,028		—		15,701		—
Men’s & Women’s Apparel		4,318		—		16,175		—
	$	14,121	$	—	$	48,963	$	—
Operating income (loss):
Kids	$	48,456	$	—	$	36,375	$	—
Accessories		7,182		—		(15,218)		—
Men’s & Women’s Apparel		(15,941)		(9,248)		(48,407)		(15,404)
	$	39,697	$	(9,248)	$	(27,250)	$	(15,404)