Segment Information

6 Months Ended

Jul. 28, 2012

Segment Information [Abstract]

SEGMENT INFORMATION

17. SEGMENT INFORMATION

The Company has four reportable segments: Men’s Sportswear and Swim, Women’s Sportswear, Direct-to-Consumer and Licensing. The Men’s Sportswear and Swim and Women’s Sportswear segments derive revenues from the design, import and distribution of apparel to department stores and other retail outlets, principally throughout the United States. The Direct-to-Consumer segment derives its revenues from the sale of the Company’s branded and licensed products through its retail stores and e-commerce platform. The Licensing segment derives its revenues from royalties associated with the use of its brand names, principally Perry Ellis, Jantzen, John Henry, Original Penguin, Gotcha, Farah, Savane, Pro Player, Manhattan and Munsingwear. Segment results of prior periods were recast to conform to the current presentation.

The Company allocates certain corporate selling, general and administrative expenses based primarily on the revenues generated by the segments.

	Three Months Ended						Six Months Ended
	July 28, 2012			July 30, 2011			July 28, 2012			July 30, 2011
	(in thousands)
Revenues:
Men’s Sportswear and Swim	$	151,102		$	159,800		$	349,464		$	379,954
Women’s Sportswear		30,526			31,616			72,928			80,033
Direct-to-Consumer		21,462			17,180			39,714			31,384
Licensing		6,347			5,839			12,854			11,353
Total revenues	$	209,437		$	214,435		$	474,960		$	502,724
Depreciation and amortization
Men’s Sportswear and Swim	$	2,147		$	2,244		$	4,269		$	4,510
Women’s Sportswear		474			369			935			703
Direct-to-Consumer		733			667			1,457			1,178
Licensing		118			144			229			222
Total depreciation and amortization	$	3,472		$	3,424		$	6,890		$	6,613
Operating (loss) income
Men’s Sportswear and Swim	$	(2,520	)	$	2,249		$	10,697		$	26,757
Women’s Sportswear		(1,602	)		199			(466	)		3,294
Direct-to-Consumer		(879	)		(1,320	)		(2,619	)		(3,056	)
Licensing		4,751			4,346			10,113			8,885
Total operating (loss) income	$	(250	)	$	5,474		$	17,725		$	35,880
Total costs on early extinguishment of debt		—			—			—			1,306
Total interest expense		3,513			3,769			7,322			8,435
Total net (loss) income before income taxes	$	(3,763	)	$	1,705		$	10,403		$	26,139