Segment and Geographic Data

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment and Geographic Data

12. 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. Following such quarter, the Company has reviewed its business activities, how they are managed and evaluated, and determined that it would reflect five distinct reportable operating segments: men’s, women’s, home, entertainment and corporate. 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 March 31,
	2016			2015 (restated)
Licensing and other revenue:
Men's	$	20,228		$	23,798
Women's		37,971			38,381
Home		9,477			10,472
Entertainment		26,956			23,163
Corporate		—			—
	$	94,632		$	95,814
Operating income (loss):
Men's	$	11,452		$	15,306
Women's		34,015			33,114
Home		8,224			8,669
Entertainment		7,787			8,043
Corporate		(7,269	)		(9,158	)
	$	54,209		$	55,974
Licensing and other revenue by category:
Direct-to-retail license	$	41,976		$	43,071
Wholesale licenses		38,951			41,826
Other licenses		13,705			10,917
Other revenue		—			—
	$	94,632		$	95,814
Licensing and other revenue by geographic region:
United States	$	61,973		$	65,443
Japan		9,998			8,059
Other (1)		22,661			22,312
	$	94,632		$	95,814

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