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 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 September 30,						Nine Months Ended September 30,
	2015 (restated)			2014 (restated)			2015 (restated)			2014 (restated)
Licensing revenue:
Men's	$	23,347		$	24,938		$	73,328		$	76,833
Women's		33,260			31,056			109,391			107,811
Home		9,636			10,760			29,702			32,679
Entertainment		25,089			23,211			72,123			78,158
Corporate		—			—			—			—
	$	91,332		$	89,965		$	284,544		$	295,481
Operating income (loss):
Men's	$	7,771		$	11,738		$	41,892		$	45,448
Women's		24,352			27,354			89,475			98,033
Home		8,140			8,899			24,836			28,065
Entertainment		8,409			8,872			23,964			24,568
Corporate		(20,890	)		(11,086	)		(44,584	)		(23,964	)
	$	27,782		$	45,777		$	135,583		$	172,150
Licensing revenue by category:
Direct-to-retail license	$	36,160		$	35,433		$	123,703		$	125,518
Wholesale licenses		42,492			43,838			125,404			127,353
Other licenses		12,680			10,694			35,437			42,610
Other revenue		—			—			—			—
	$	91,332		$	89,965		$	284,544		$	295,481
Licensing revenue by geographic region:
United States	$	61,182		$	61,962		$	190,837		$	204,480
Japan		7,357			6,565			23,367			23,084
Other(1)		22,793			21,438			70,340			67,917
	$	91,332		$	89,965		$	284,544		$	295,481

⁽¹⁾ No single country represented 10% of the Company’s revenues in the periods presented.