*(Amounts in thousands)*		Three Months Ended							Six Months Ended
		December 31,			December 31,				December 31,		December 31,
		2015			2014				2015		2014
Segment Net Sales:
North America	$	202,993		$	227,275			$	375,189		$	399,634
International		113,206			118,914				206,961			219,612
Total	$	316,199		$	346,189			$	582,150		$	619,246

Reconciliation:
Segment Net Sales	$	316,199		$	346,189			$	582,150		$	619,246
Less:
Unallocated sales returns and markdowns	-	-				12,582	⁽²⁾	-	-			15,261	⁽⁵⁾
Net Sales	$	316,199		$	333,607			$	582,150		$	603,985

Segment Profit:
North America	$	22,414			$	30,565		$	46,557		$	43,386
International		(2,442	)			1,917			(15,761	)		(9,546	)
Total	$	19,972			$	32,482		$	30,796		$	33,840

Reconciliation:
Segment Profit	$	19,972			$	32,482		$	30,796		$	33,840
Less:
Depreciation and Amortization		10,684				12,755			21,754			25,467
Interest Expense, net		7,759				7,712			15,020			15,468
Consolidation and Elimination Adjustments		(273	)			1,436			736			1,515
Unallocated Corporate Expenses		6,562	⁽¹⁾			66,645	⁽³⁾		14,989	⁽⁴⁾		72,737	⁽⁶⁾
Loss Before Income Taxes	$	(4,758	)	$	(56,066		)	$	(21,703	)	$	(81,347	)

(1)

Amounts for the three months ended December 31, 2015, include $6.6 million in costs and expenses with respect to the Company's 2016 Business Transformation Program primarily comprised of $0.6 million of inventory costs related to the closing of the Company's Brazilian affiliate, as well as changes in certain distribution and customer arrangements, and $6.0 million of severance and other employee-related expenses and related transition costs.

(2)	Amounts for the three months ended December 31, 2014, represent $12.6 million of returns and markdowns under the Company's 2014 Performance Improvement Plan primarily due to changes to the Company's distribution strategy in China, and other customer and distribution arrangements.
(3)	In addition to the returns and markdowns described above in Note 2, amounts for the three months ended December 31, 2014, include:
	*	$10.0 million in costs and expenses under the 2014 Performance Improvement Plan comprised of $4.6 million of inventory write- downs due to discontinuation of certain products, $4.5 million comprised primarily of customer and vendor contract termination costs, and $0.9 million of severance, other employee-related expenses and related transition costs associated with the reduction in global headcount positions;
	*	$43.8 million in asset impairment charges primarily related to the write-off of the Justin Bieber and Nicki Minaj licenses and other costs; and
	*	$0.2 million of debt extinguishment costs resulting from the December 2014 amendment to the Credit Facility.
(4)	Amounts for the six months ended December 31, 2015, include $15.0 million in costs and expenses with respect to the Company's 2016 Business Transformation Program primarily comprised of $3.9 million of inventory costs related to the closing of the Company's Brazilian affiliate, as well as changes in certain distribution and customer arrangements, and $11.1 million of severance and other employee-related expenses and related transition costs.
(5)	Amounts for the six months ended December 31, 2014, represent $15.3 million of returns and markdowns under the Company's 2014 Performance Improvement Plan primarily due to changes to the Company's distribution strategy in China and other customer and distribution arrangements.
(6)	In addition to the returns and markdowns described above in Note 5, amounts for the six months ended December 31, 2014, include:
	*	$13.4 million in costs and expenses under the 2014 Performance Improvement Plan comprised of $4.6 million of inventory write- downs due to discontinuation of certain products, $4.5 million comprised primarily of customer and vendor contract termination costs, $4.2 million of severance, other employee-related expenses and related transition costs associated with the reduction in global headcount positions, and $0.1 million in asset impairment charges;
	*	$43.8 million in asset impairment charges primarily related to the write-off of the Justin Bieber and Nicki Minaj licenses and other costs; and
	*	$0.2 million of debt extinguishment costs resulting from the December 2014 amendment to the Credit Facility.