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Segment Reporting and Geographic Information (Tables)
12 Months Ended
Feb. 03, 2018
Segment Reporting and Geographic Information  
Schedule of segment activity

 

 

 

 

 

 

 

 

 

 

 

 

Cherokee

 

 

 

 

 

 

(In thousands)

    

Global Brands

    

Hi-Tec

    

Consolidated

For the year ended February 3, 2018:

 

 

 

 

 

 

 

 

 

Revenues

 

$

19,688

 

$

9,677

 

$

29,365

Selling, general and administrative expenses

 

 

16,492

 

 

8,954

 

 

25,446

Revenues less selling, general and administrative expenses

 

 

3,196

 

 

723

 

 

3,919

Loss from continuing operations before income taxes

 

 

(46,039)

 

 

(6,792)

 

 

(52,831)

Goodwill

 

 

100

 

 

16,252

 

 

16,352

Total assets

 

 

23,378

 

 

80,219

 

 

103,597

 

 

 

 

 

 

 

 

 

 

For the year ended January 28, 2017:

 

 

 

 

 

 

 

 

 

Revenues

 

$

32,798

 

$

1,224

 

$

34,022

Selling, general and administrative expenses

 

 

17,701

 

 

1,405

 

 

19,106

Revenues less selling, general and administrative expenses

 

 

15,097

 

 

(181)

 

 

14,916

Loss from continuing operations before income taxes

 

 

(584)

 

 

(4,880)

 

 

(5,464)

Goodwill

 

 

100

 

 

15,294

 

 

15,394

Total assets

 

 

67,955

 

 

98,061

 

 

166,016

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

    

February 3,

    

January 28,

    

January 30,

(In thousands)

 

2018

 

2017

 

2016

U.S. and Canada

 

$

13,913

 

$

22,638

 

$

24,615

Asia

 

 

3,524

 

 

4,457

 

 

3,792

Latin America

 

 

3,188

 

 

2,820

 

 

2,643

Africa

 

 

2,467

 

 

1,399

 

 

1,023

United Kingdom and Europe

 

 

4,629

 

 

837

 

 

837

All Others

 

 

1,644

 

 

1,871

 

 

1,744

Total

 

$

29,365

 

$

34,022

 

$

34,654