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Segment and Geographic Data (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Net Revenues by Type of License and Information by Geographic Region

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.