| 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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