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Segment and Geographic Data (Tables)
6 Months Ended
Jun. 30, 2016
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

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

36,507

 

 

$

37,751

 

 

$

74,478

 

 

$

76,131

 

Men's

 

 

22,104

 

 

 

26,183

 

 

 

42,332

 

 

 

49,981

 

Home

 

 

9,598

 

 

 

9,593

 

 

 

19,075

 

 

 

20,065

 

Entertainment

 

 

27,534

 

 

 

23,871

 

 

 

54,490

 

 

 

47,035

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

95,743

 

 

$

97,398

 

 

$

190,375

 

 

$

193,212

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

32,512

 

 

$

32,008

 

 

$

66,527

 

 

$

65,123

 

Men's

 

 

13,526

 

 

 

18,815

 

 

 

24,978

 

 

 

34,121

 

Home

 

 

8,062

 

 

 

8,028

 

 

 

16,286

 

 

 

16,696

 

Entertainment

 

 

9,617

 

 

 

7,512

 

 

 

17,403

 

 

 

15,555

 

Corporate

 

 

(15,906

)

 

 

(14,539

)

 

 

(23,175

)

 

 

(23,695

)

 

 

$

47,811

 

 

$

51,824

 

 

$

102,019

 

 

$

107,800

 

Licensing revenue by license type:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

40,875

 

 

$

44,472

 

 

$

82,851

 

 

$

87,543

 

Wholesale licenses

 

 

40,221

 

 

 

41,086

 

 

 

79,172

 

 

 

82,912

 

Other licenses

 

 

14,647

 

 

 

11,840

 

 

 

28,352

 

 

 

22,757

 

 

 

$

95,743

 

 

$

97,398

 

 

$

190,375

 

 

$

193,212

 

Licensing revenue by geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

61,092

 

 

$

64,212

 

 

$

123,066

 

 

$

129,655

 

Japan

 

 

10,639

 

 

 

7,951

 

 

 

20,636

 

 

 

16,010

 

Other (1)

 

 

24,012

 

 

 

25,235

 

 

 

46,673

 

 

 

47,547

 

 

 

$

95,743

 

 

$

97,398

 

 

$

190,375

 

 

$

193,212

 

 

(1)

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