XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data (Tables)
 9 Months Ended
Sep. 30, 2018
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

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

)