Segment Reporting and Geographic Information (Tables)

9 Months Ended

Oct. 28, 2017

Segment Reporting and Geographic Information

Schedule of segment activity

The following table reconciles segment activity to the accompanying condensed consolidated statements of operations for the three and nine months ended October 28, 2017 and the accompanying condensed consolidated balance sheet as of October 28, 2017:

	Cherokee Global Brands Segment		Hi-Tec Segment		Consolidated
Three months ended October 28, 2017
Royalty revenues	$	4,680	$	3,202	$	7,882
Indirect product sales		—		3,155		3,155
Amortization of intangible assets		124		80		204
Other (expense) income , net		(1,096)		(634)		(1,730)
Income tax (benefit) provision		(1,517)		628		(889)
Net (loss) income	$	(1,202)	$	(1,318)	$	(2,520)
Nine months ended October 28, 2017
Royalty revenues	$	15,496	$	7,238	$	22,734
Indirect product sales		—		13,373		13,373
Amortization of intangible assets		472		201		673
Other (expense) income , net		(2,952)		(2,057)		(5,009)
Income tax (benefit) provision		(1,688)		2,353		665
Net (loss) income	$	(5,171)	$	(5,233)	$	(10,404)
Goodwill		100		15,545		15,645
Total assets		64,916		84,060		148,976

Schedule of revenues by geographic area based upon the licensees' country of domicile

	Three Months Ended				Nine Months Ended
	October 28, 2017		October 29, 2016		October 28, 2017		October 29, 2016
U.S. and Canada	$	3,812	$	3,959	$	10,864	$	17,949
Asia		737		1,119		2,991		3,313
Latin America		635		577		2,028		1,752
Africa		746		275		1,899		877
United Kingdom and Europe		1,436		148		3,535		366
All Others		516		417		1,417		1,389
Total	$	7,882	$	6,495	$	22,734	$	25,646