XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Geographic Data
3 Months Ended
Mar. 31, 2021
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 March 31,

 

 

 

 

2021

 

 

2020

 

 

Licensing revenue:

 

 

 

 

 

 

 

 

 

Women's

 

$

3,806

 

 

$

6,478

 

 

Men's

 

 

5,612

 

 

 

6,757

 

 

Home

 

 

2,466

 

 

 

3,162

 

 

International

 

 

11,750

 

 

 

11,554

 

 

 

 

$

23,634

 

 

$

27,951

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

Women's

 

$

3,772

 

 

$

(1,143

)

 

Men's

 

 

4,812

 

 

 

3,807

 

 

Home

 

 

1,829

 

 

 

(811

)

 

International

 

 

7,780

 

 

 

1,841

 

 

Corporate

 

 

7,080

 

 

 

(8,544

)

 

 

 

$

25,273

 

 

$

(4,850

)