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Segment and Geographic Information (Tables)

6 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Operating Segment Data

Operating Segment Data for the Three Months Ended July 31, 2018 and 2017 (in thousands):

		Net Sales
		2018				2017
Wholesale:
Owned brands category		$	51,533			$	46,339
Licensed brands category			69,722				62,529
After-sales service and all other			1,827				2,150
Total Wholesale			123,082				111,018
Retail			21,011				17,763
Consolidated total		$	144,093			$	128,781

		Operating Income (3) (4)
		2018				2017
Wholesale		$	8,202			$	4,797
Retail			4,658				3,520
Consolidated total		$	12,860			$	8,317

Operating Segment Data for the Six Months Ended July 31, 2018 and 2017 (in thousands):

		Net Sales
		2018				2017
Wholesale:
Owned brands category		$	93,116			$	79,481
Licensed brands category			135,573				113,899
After-sales service and all other			6,493				4,798
Total Wholesale			235,182				198,178
Retail			36,060				29,868
Consolidated total		$	271,242			$	228,046

		Operating Income (3) (4)
		2018				2017
Wholesale		$	14,569			$	309
Retail			6,430				4,360
Consolidated total		$	20,999			$	4,669

		Total Assets
		July 31, 2018				January 31, 2018				July 31, 2017
Wholesale		$	601,788			$	621,965			$	609,893
Retail			25,460				23,415				24,180
Consolidated total		$	627,248			$	645,380			$	634,073

Geographic Segment Data

Geographic Location Data for the Three Months Ended July 31, 2018 and 2017 (in thousands):

		Net Sales								Operating Income / (Loss) (3) (4)
		2018				2017				2018				2017
United States (1)		$	59,020			$	61,845			$	(2,209	)		$	1,401
International (2)			85,073				66,936				15,069				6,916
Consolidated total		$	144,093			$	128,781			$	12,860			$	8,317

Geographic Location Data for the Six Months Ended July 31, 2018 and 2017 (in thousands):

		Net Sales								Operating Income / (Loss) (3) (4)
		2018				2017				2018				2017
United States (1)		$	107,862			$	106,640			$	(8,191	)		$	(8,380	)
International (2)			163,380				121,406				29,190				13,049
Consolidated total		$	271,242			$	228,046			$	20,999			$	4,669

(1) The United States operating (loss) included $10.6 million and $7.2 million of unallocated corporate expenses for the three months ended July 31, 2018 and 2017, respectively. The United States operating loss included $20.7 million and $13.4 million of unallocated corporate expenses for the six months ended July 31, 2018 and 2017, respectively.

(2) The International operating income included $11.3 million and $7.9 million of certain intercompany profits related to the Company’s supply chain operations for the three months ended July 31, 2018 and 2017, respectively. The International operating income included $22.3 million and $15.5 million of certain intercompany profits related to the Company’s supply chain operations for the six months ended July 31, 2018 and 2017, respectively.

(3) In the International location of the Wholesale segment, for the three months ended July 31,2017, operating income included a pre-tax charge of $0.1 million, as a result of the Company’s cost savings initiatives. In the United States and International locations of the Wholesale segment, for the six months ended July 31, 2017, operating (loss) / income included a pre-tax charge of $3.8 million and $2.6 million, respectively, as a result of the Company’s cost savings initiatives.

(4) In the International locations of the Wholesale segment, for the three months and six months ended July 31, 2018, operating income included $0.7 and $1.5 million, of expenses primarily related to the amortization of acquired intangible assets, as a result of the Company’s acquisition of the Olivia Burton brand. In addition, in the United Sates locations of the Wholesale segment, for the three months and six months ended July 31, 2018, operating income included $1.0 million, of expenses primarily associated with the pending acquisition of MVMT. In the United States and International locations of the Wholesale segment, for the three months and the six months ended July 31, 2017, operating income / (loss) included a pre-tax charge of $0.2 and $4.3 million, respectively, of expenses related to transaction costs and adjustments in acquisition accounting, as a result of the Company’s acquisition of the Olivia Burton brand.     

		Total Assets
		July 31, 2018				January 31, 2018				July 31, 2017
United States		$	206,346			$	188,346			$	216,929
International			420,902				457,034				417,144
Consolidated total		$	627,248			$	645,380			$	634,073

		Property, Plant and Equipment, Net
		July 31, 2018				January 31, 2018				July 31, 2017
United States		$	16,771			$	16,570			$	17,521
International			7,762				8,101				13,891
Consolidated total		$	24,533			$	24,671			$	31,412

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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