Segment and Geographic Data

9 Months Ended

Sep. 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 September 30,						For the Nine Months Ended September 30,
	2019			2018			2019			2018
Licensing revenue:
Women's	$	10,317		$	15,201		$	26,855		$	48,670
Men's		7,942			7,282			25,491			27,752
Home		3,430			7,060			11,205			20,533
International		13,782			16,681			42,255			48,029
	$	35,471		$	46,224		$	105,806		$	144,984
Operating income (loss):
Women's	$	9,988		$	3,234		$	26,237		$	(77,832	)
Men's		5,277			1,855			17,775			8,393
Home		2,990			3,555			9,777			15,887
International		6,243			9,188			25,432			23,757
Corporate		(32,613	)		(5,726	)		(50,364	)		(37,149	)
	$	(8,115	)	$	12,106		$	28,857		$	(66,944	)