XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Data (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Net Revenues by Type of License and Information by Geographic Region

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

 

 

 

Three Months Ended

March 31,

 

 

 

2017

 

 

2016

 

Licensing revenue:

 

 

 

 

 

 

 

 

Women's

 

$

28,143

 

 

$

32,063

 

Men's

 

 

10,193

 

 

 

12,715

 

Home

 

 

7,336

 

 

 

8,664

 

International

 

 

13,050

 

 

 

14,234

 

 

 

$

58,722

 

 

$

67,676

 

Operating income (loss):

 

 

 

 

 

 

 

 

Women's

 

$

26,281

 

 

$

29,715

 

Men's

 

 

5,944

 

 

 

7,648

 

Home

 

 

6,625

 

 

 

7,622

 

International

 

 

5,520

 

 

 

6,875

 

Corporate

 

 

(10,760

)

 

 

(5,587

)

 

 

$

33,610

 

 

$

46,273

 

Licensing revenue by license type:

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

34,538

 

 

$

40,415

 

Wholesale licenses

 

 

24,155

 

 

 

27,261

 

Other licenses

 

 

29

 

 

 

 

 

 

$

58,722

 

 

$

67,676

 

Licensing revenue by geographic region:

 

 

 

 

 

 

 

 

United States

 

$

44,618

 

 

$

51,862

 

Other (1)

 

 

14,104

 

 

 

15,814

 

 

 

$

58,722

 

 

$

67,676

 

 

(1)

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