XML 57 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting
6 Months Ended
Aug. 03, 2013
Segment Reporting  
Segment Reporting

(6) Segment Reporting (amounts in thousands)

 

Authoritative guidance requires public companies to report financial and descriptive information about their reportable operating segments. The Company identifies reportable segments based on how management internally evaluates separate financial information, business activities and management responsibility.

 

The Company operates in a single business segment, the marketing and licensing of brand names and trademarks for apparel, footwear and accessories. Cherokee’s marketing and licensing activities extend to both brands which the Company owns and to brands owned by others. Cherokee’s operating activities relating to both owned and represented brands are identical and are performed by a single group of marketing professionals located in a single geographic location. While Cherokee’s principal operations are in the United States, the Company also derives royalty revenues from some of the Company’s licensees that are located outside the United States. Revenues by geographic area based upon the licensees’ country of domicile consisted of the following:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

August 3,
2013

 

July 28,
2012

 

August 3,
2013

 

July  28,
2012

 

North America (U.S., Canada and Mexico)

 

$

5,580

 

$

4,167

 

$

12,034

 

$

10,432

 

United Kingdom

 

230

 

168

 

405

 

265

 

Rest of Europe

 

135

 

145

 

210

 

333

 

South Africa and Other

 

1,550

 

1,826

 

2,899

 

2,791

 

Total

 

$

7,495

 

$

6,306

 

$

15,548

 

$

13,821