Segment and Geographic Data

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Segment and Geographic Data

16. Segment and Geographic Data

The Company identifies its operating segments for which separate financial information is available and for which segment results are evaluated regularly by the Chief Executive Officer, the Company’s chief operating decision maker, in deciding how to allocate resources and in assessing performance.  The Company has disclosed the following operating segments:  men’s, women’s, home, and international.  Since the Company does not track, manage and analyze its assets by segments, no disclosure of segmented assets is reported.  

Additionally, the Company previously owned and operated an Entertainment segment which is included in the Company’s condensed consolidated statement of operations as a discontinued operation for the Prior Year Quarter and Prior Year Nine Months.  See Note 2 in Notes to Consolidated Financial Statements for further details.

The geographic regions consist of the United States 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 is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
Licensing revenue:
Women's	$	15,201		$	21,043		$	48,670		$	76,820
Men's		7,282			11,393			27,752			31,568
Home		7,060			7,515			20,533			22,676
International		16,681			13,214			48,029			42,471
	$	46,224		$	53,165		$	144,984		$	173,535
Operating income (loss):
Women's	$	3,234		$	(281,889	)	$	(77,832	)	$	(232,259	)
Men's		1,855			(132,183	)		8,393			(141,442	)
Home		3,555			(91,203	)		15,887			(77,717	)
International		9,188			(82,505	)		23,757			(67,021	)
Corporate		(5,726	)		(8,078	)		(37,149	)		(27,930	)
	$	12,106		$	(595,858	)	$	(66,944	)	$	(546,369	)