Segment and Geographic Data

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment and Geographic Data

11. Segment and Geographic Data

The Company identifies its operating segments according to how business activities are managed and evaluated. Prior to April 1, 2015, the Company had disclosed one reportable segment: licensing and other revenue. Following such quarter, the Company has reviewed its business activities, how they are managed and evaluated, and determined that it would reflect four distinct reportable operating segments: men’s, women’s, home and entertainment. Therefore, the Company has disclosed these reportable segments for the periods shown below. Since the Company does not track, manage and analyze its assets by segments, no disclosure of segmented assets is reported.

The geographic regions consist of the United States, Japan and Other (which principally represent Latin America and Europe). Revenues attributable to each region are based on the location in which licensees are located and where they principally do business.

Reportable data for the Company’s operating segments were as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2015			2014 (restated)		2015			2014 (restated)
Licensing and other revenue:
Men's	$	20,220		$	24,433	$	64,041		$	73,552
Women's		34,519			32,998		114,670			114,435
Home		9,108			10,968		28,122			33,189
Entertainment		25,088			23,213		72,122			78,158
Corporate		—			18,680		—			38,690
	$	88,935		$	110,292	$	278,955		$	338,024
Operating income (loss):
Men's	$	4,084		$	10,818	$	30,798		$	40,895
Women's		26,449			27,022		94,144			97,170
Home		7,486			8,959		22,847			27,944
Entertainment		8,409			8,742		23,964			24,351
Corporate		(23,253	)		7,873		(46,424	)		9,167
	$	23,175		$	63,414	$	125,329		$	199,527
Licensing and other revenue by category:
Direct-to-retail license	$	34,510		$	34,949	$	119,061		$	124,178
Wholesale licenses		41,733			45,963		124,436			132,535
Other licenses		12,692			10,700		35,458			42,621
Other revenue		—			18,680		—			38,690
	$	88,935		$	110,292	$	278,955		$	338,024
Licensing and other revenue by geographic region:
United States	$	62,319		$	64,573	$	195,543		$	220,598
Japan		7,357			6,565		23,367			23,084
Other (1)		19,259			39,154		60,045			94,342
	$	88,935		$	110,292	$	278,955		$	338,024

(1) No single country represented 10% of the Company’s revenues within “Other” in this table for the periods presented.