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Segment and Geographic Data
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment and Geographic Data

15. 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.  

 

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:

 

 

 

For the Three Months

Ended June 30,

 

 

For the Six Months

Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

8,171

 

 

$

16,871

 

 

$

16,538

 

 

$

33,469

 

Men's

 

 

6,614

 

 

 

10,526

 

 

 

17,550

 

 

 

20,470

 

Home

 

 

4,285

 

 

 

6,961

 

 

 

7,775

 

 

 

13,473

 

International

 

 

15,324

 

 

 

15,854

 

 

 

28,473

 

 

 

31,349

 

 

 

$

34,394

 

 

$

50,212

 

 

$

70,336

 

 

$

98,761

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Women's

 

$

8,622

 

 

$

(95,694

)

 

$

16,249

 

 

$

(81,066

)

Men's

 

 

4,952

 

 

 

664

 

 

 

12,498

 

 

 

6,538

 

Home

 

 

3,782

 

 

 

6,589

 

 

 

6,787

 

 

 

12,332

 

International

 

 

10,766

 

 

 

8,082

 

 

 

19,189

 

 

 

14,569

 

Corporate

 

 

(9,550

)

 

 

(14,227

)

 

 

(17,752

)

 

 

(31,423

)

 

 

$

18,572

 

 

$

(94,586

)

 

$

36,971

 

 

$

(79,050

)