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Business Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information for the three and six months ended September 30, 2015 and 2014 and the assets employed as of September 30, 2015 and March 31, 2015 are as follows (in thousands):
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Operating revenues |  |  |  |  |  |  |
Celebrity Brands | $ | 43,033 |  |  | $ | 42,763 |  |  | $ | 83,934 |  |  | $ | 89,610 |
Men's Active Lifestyle Group | 18,556 |  |  | 17,495 |  |  | 31,697 |  |  | 32,648 |
Corporate and Other | 343 |  |  | 1,214 |  |  | 2,409 |  |  | 2,552 |
Total operating revenues | $ | 61,932 |  |  | $ | 61,472 |  |  | $ | 118,040 |  |  | $ | 124,810 |
Operating income (loss) |  |  |  |  |  |  |
Celebrity Brands | $ | 15,353 |  |  | $ | 12,858 |  |  | $ | 28,591 |  |  | $ | 30,751 |
Men's Active Lifestyle Group | 5,697 |  |  | (13,566 | ) |  | 8,524 |  |  | (9,873 | )
Corporate and Other | (12,074 | ) |  | (19,849 | ) |  | (23,094 | ) |  | (37,279 | )
Total operating income (loss) | $ | 8,976 |  |  | $ | (20,557 | ) |  | $ | 14,021 |  |  | $ | (16,401 | )
Depreciation and amortization |  |  |  |  |  |  |
Celebrity Brands | $ | 3,287 |  |  | $ | 399 |  |  | $ | 6,569 |  |  | $ | 957 |
Men's Active Lifestyle Group | 964 |  |  | 275 |  |  | 1,927 |  |  | 528 |
Corporate and Other | 2,367 |  |  | 2,243 |  |  | 4,849 |  |  | 4,553 |
Total depreciation and amortization | $ | 6,618 |  |  | $ | 2,917 |  |  | $ | 13,345 |  |  | $ | 6,038 |
Impairment of goodwill and intangible assets |  |  |  |  |  |  |
Men's Active Lifestyle Group | $ | — |  |  | $ | 17,403 |  |  | $ | — |  |  | $ | 17,403 |
Corporate and Other | — |  |  | 1,055 |  |  | — |  |  | 1,055 |
Total impairment of goodwill and intangible assets | $ | — |  |  | $ | 18,458 |  |  | $ | — |  |  | $ | 18,458 |
Amortization of deferred rack costs |  |  |  |  |  |  |
Celebrity Brands | $ | 1,211 |  |  | $ | 1,226 |  |  | $ | 2,680 |  |  | $ | 2,586 |
Men's Active Lifestyle Group | 17 |  |  | 10 |  |  | 23 |  |  | 28 |
Total amortization of deferred rack costs | $ | 1,228 |  |  | $ | 1,236 |  |  | $ | 2,703 |  |  | $ | 2,614 |
Total Assets | September 30, 2015 |  | March 31, 2015
Celebrity Brands | $ | 317,059 |  |  | $ | 330,850 |
Men's Active Lifestyle Group | 86,320 |  |  | 86,775 |
Corporate and Other (1) | 36,729 |  |  | 48,400 |
Total assets | $ | 440,108 |  |  | $ | 466,025 |
(1) Amounts are primarily comprised of inventories, prepaid expenses, property and equipment, deferred debt costs and certain other assets.
Schedule of Operating Revenue and Assets, by Geographical Areas | The following tables present revenue by geographic area for the three and six months ended September 30, 2015 and 2014 and the assets employed as of September 30, 2015 and March 31, 2015 are as follows (in thousands):
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Operating revenues: |  |  |  |  |  |  |
United States of America | $ | 60,383 |  |  | $ | 58,710 |  |  | $ | 114,904 |  |  | $ | 119,017 |
Europe | 1,549 |  |  | 2,762 |  |  | 3,136 |  |  | 5,793 |
Total operating revenues | $ | 61,932 |  |  | $ | 61,472 |  |  | $ | 118,040 |  |  | $ | 124,810 |
| September 30, 2015 |  | March 31, 2015
Assets: |  |  |
United States of America | $ | 432,843 |  |  | $ | 458,197 |
Europe | 7,265 |  |  | 7,828 |
Total assets | $ | 440,108 |  |  | $ | 466,025 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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