v3.5.0.1

Business Segment Information (Segment Data) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2016 USD ($) segment | Mar. 31, 2015 USD ($) segment | Mar. 31, 2014 USD ($) segment
Segment Data |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments | segment |  |  |  |  |  |  |  |  | 3 | 3 | 3
Operating revenues |  |  |  |  |  |  |  |  | $ 223,041 | $ 245,180 | $ 287,346
Operating income (loss) | $ 5,812 | $ 5,869 | $ 8,976 | $ 5,045 | $ 4,193 | $ 6,427 | $ (20,557) | $ 4,156 | 25,702 | (5,781) | 33,785
Depreciation and amortization |  |  |  |  |  |  |  |  | 26,482 | 13,965 | 13,435
Impairment of goodwill and intangible assets |  |  |  |  |  |  | $ 17,400 |  | 0 | 18,458 | 9,238
Amortization of deferred rack costs |  |  |  |  |  |  |  |  | 4,999 | 5,869 | 6,585
Total Assets | 421,717 |  |  |  | 466,025 |  |  |  | 421,717 | 466,025 |
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  | 8,900 |
Celebrity Brands |  |  |  |  |  |  |  |  |  |  |
Segment Data |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 164,367 | 179,825 | 202,580
Operating income (loss) |  |  |  |  |  |  |  |  | 54,133 | 67,915 | 73,276
Depreciation and amortization |  |  |  |  |  |  |  |  | 13,155 | 1,787 | 3,545
Amortization of deferred rack costs |  |  |  |  |  |  |  |  | 4,939 | 5,391 | 6,170
Total Assets | 315,404 |  |  |  | 330,850 |  |  |  | 315,404 | 330,850 |
Men's Active Lifestyle Group |  |  |  |  |  |  |  |  |  |  |
Segment Data |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 55,622 | 59,226 | 66,698
Operating income (loss) |  |  |  |  |  |  |  |  | 13,107 | (5,846) | 11,730
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,852 | 2,478 | 824
Impairment of goodwill and intangible assets |  |  |  |  |  |  |  |  | 0 | 17,403 | 9,238
Amortization of deferred rack costs |  |  |  |  |  |  |  |  | 60 | 74 | 64
Total Assets | 80,457 |  |  |  | 86,775 |  |  |  | 80,457 | 86,775 |
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Data |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 3,052 | 6,129 | 18,068
Operating income (loss) |  |  |  |  |  |  |  |  | (41,538) | (67,850) | (51,221)
Depreciation and amortization |  |  |  |  |  |  |  |  | 9,475 | 9,700 | 9,066
Impairment of goodwill and intangible assets |  |  |  |  |  |  |  |  | 0 | 1,055 | 0
Total Assets | $ 25,856 |  |  |  | $ 48,400 |  |  |  | 25,856 | 48,400 |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |
Segment Data |  |  |  |  |  |  |  |  |  |  |
Impairment of goodwill and intangible assets |  |  |  |  |  |  |  |  | 0 | 18,458 | 9,238
Amortization of deferred rack costs |  |  |  |  |  |  |  |  | $ 4,999 | $ 5,465 | $ 6,234

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