PERRY ELLIS INTERNATIONAL INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - June 6, 2012

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v2.4.0.6
Segment Information
 3 Months Ended
Apr. 28, 2012
Segment Information [Abstract]  
Segment Information

16. SEGMENT INFORMATION

The Company has four reportable segments: Men's Sportswear and Swim, Women's Sportswear, Direct-to-Consumer and Licensing. The Men's Sportswear and Swim and Women's Sportswear segments derive revenues from the design, import and distribution of apparel to department stores and other retail outlets, principally throughout the United States. The Direct-to-Consumer segment derives its revenues from the sale of the Company's branded and licensed products through its retail stores and e-commerce platform. The Licensing segment derives its revenues from royalties associated with the use of its brand names, principally Perry Ellis, Jantzen, John Henry, Original Penguin, Gotcha, Farah, Savane, Pro Player, Manhattan and Munsingwear. Segment results of prior periods were recast to conform to the current presentation.

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

 

     Three Months Ended  
     April 28,     April 30,  
     2012     2011  
     (in thousands)  

Revenues:

     

Men's Sportswear and Swim

    $ 198,362      $ 220,154   

Women's Sportswear

      42,402        48,417   

Direct-to-Consumer

      18,252        14,204   

Licensing

      6,507        5,514   
  

 

 

    

 

 

  

Total revenues

    $ 265,523      $ 288,289   
  

 

 

    

 

 

  

Depreciation and amortization

     

Men's Sportswear and Swim

    $ 2,122      $ 2,266   

Women's Sportswear

      461        334   

Direct-to-Consumer

      724        511   

Licensing

      111        78   
  

 

 

    

 

 

  

Total depreciation and amortization

    $ 3,418      $ 3,189   
  

 

 

    

 

 

  

Operating income

     

Men's Sportswear and Swim

    $ 13,217      $ 24,508   

Women's Sportswear

      1,136        3,095   

Direct-to-Consumer

      (1,740 )      (1,736 ) 

Licensing

      5,362        4,539   
  

 

 

    

 

 

  

Total operating income

    $ 17,975      $ 30,406   

Total costs on early extinguishment of debt

      —          1,306   

Total interest expense

      3,809        4,666   
  

 

 

    

 

 

  

Total net income before income taxes

    $ 14,166      $ 24,434   
  

 

 

    

 

 

  

 

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