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Segment Reporting
9 Months Ended
Oct. 31, 2015
Segment Reporting  
Segment Reporting

(6)   Segment Reporting

 

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 brands that the Company owns and to brands owned by others. Cherokee’s operating activities relating to owned and represented brands are identical and are performed by a single group of marketing professionals. While Cherokee’s principal operations are in the United States, the Company also derives royalty revenues from the Company’s international licensees. Revenues by geographic area based upon the licensees’ country of domicile consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

(amounts in thousands)

    

October 31, 2015

    

November 1, 2014

    

October 31, 2015

    

November 1, 2014

 

U.S. and Canada

 

$

5,725

 

$

6,064

 

$

19,534

 

$

19,724

 

Asia

 

 

996

 

 

887

 

 

2,801

 

 

2,692

 

Latin America

 

 

557

 

 

700

 

 

1,710

 

 

2,143

 

United Kingdom and Europe

 

 

170

 

 

523

 

 

681

 

 

1,714

 

All Others

 

 

650

 

 

532

 

 

2,084

 

 

1,158

 

Total

 

$

8,098

 

$

8,706

 

$

26,810

 

$

27,431

 

 

Long-lived tangible assets have been located in the U.S., Mexico and Asia with net values of approximately $876,  $250 and $51 as of October 31, 2015 and net values of approximately $794,  $299 and $72 as of January 31, 2015.