PERRY ELLIS INTERNATIONAL INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - September 7, 2011

Attached files
FileFilename
EXCEL - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCFinancial_Report.xls
10-Q - FORM 10-Q - PERRY ELLIS INTERNATIONAL INCd10q.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR1.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR8.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR6.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR5.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR9.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR7.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR2.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR3.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR4.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR19.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR24.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR13.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR26.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR17.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR11.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR14.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR15.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR21.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR20.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR18.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR16.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR10.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR23.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR25.htm
EX-31.1 - EXHIBIT 31.1 - PERRY ELLIS INTERNATIONAL INCdex311.htm
EX-32.2 - EXHIBIT 32.2 - PERRY ELLIS INTERNATIONAL INCdex322.htm
EX-32.1 - EXHIBIT 32.1 - PERRY ELLIS INTERNATIONAL INCdex321.htm
EX-31.2 - EXHIBIT 31.2 - PERRY ELLIS INTERNATIONAL INCdex312.htm
EX-10.59 - EXHIBIT 10.59 - PERRY ELLIS INTERNATIONAL INCdex1059.htm
EX-10.57 - EXHIBIT 10.57 - PERRY ELLIS INTERNATIONAL INCdex1057.htm
EX-10.58 - EXHIBIT 10.58 - PERRY ELLIS INTERNATIONAL INCdex1058.htm
XML - IDEA: XBRL DOCUMENT - PERRY ELLIS INTERNATIONAL INCR12.htm
EX-10.56 - EXHIBIT 10.56 - PERRY ELLIS INTERNATIONAL INCdex1056.htm
v2.3.0.11
Segment Information
 6 Months Ended
Jul. 30, 2011
Segment Information  
Segment Information
17. SEGMENT INFORMATION

The Company's principal segments are grouped between the generation of revenues from products and royalties. The licensing segment derives its revenues from royalties associated from the use of its brand names, principally Perry Ellis, Jantzen, John Henry, Original Penguin, Gotcha, Farah, Savane, Pro Player, Manhattan, Munsingwear and Laundry by Shelli Segal. The product segment derives its revenues from the design, import and distribution of apparel to department stores and other retail outlets, principally throughout the United States.

The Company allocates certain corporate selling, general and administrative expenses based primarily on the revenues generated by the segments and eliminates intercompany royalty transactions.

 

     Three Months Ended     Six Months Ended  
      July 30, 2011     July 31, 2010     July 30, 2011      July 31, 2010  
       (in thousands)      

Revenues:

          

Product

    $ 208,596      $ 155,622      $ 491,371       $ 369,864   

Licensing

      5,839        6,132        11,353         12,239   
  

 

 

    

 

 

    

 

 

     

 

 

  

Total Revenues

    $ 214,435      $ 161,754      $ 502,724       $ 382,103   
  

 

 

    

 

 

    

 

 

     

 

 

  

Operating Income (Loss):

          

Product

    $ 1,128      $ (3,340 )    $ 26,995       $ 12,018   

Licensing

      4,346        5,226        8,885         9,867   
  

 

 

    

 

 

    

 

 

     

 

 

  

Total Operating Income

    $ 5,474      $ 1,886      $ 35,880       $ 21,885   
  

 

 

    

 

 

    

 

 

     

 

 

  

Net (Loss) Income Before Income Taxes

          

Product

    $ (682 )    $ (5,286 )    $ 21,635       $ 8,305   

Licensing

      2,387        3,081        4,504         5,742   
  

 

 

    

 

 

    

 

 

     

 

 

  

Total Net Income (Loss) Before Income Taxes

    $ 1,705      $ (2,205 )    $ 26,139       $ 14,047   
  

 

 

    

 

 

    

 

 

     

 

 

  

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by PERRY ELLIS INTERNATIONAL INC and has no official or unofficial affiliation with PERRY ELLIS INTERNATIONAL INC


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.