15. 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 the Company’s retail stores and e-commerce platforms. The Licensing segment derives its revenues from royalties associated from the use of the Company’s brand names, principally Perry Ellis, Original Penguin, Laundry, Gotcha, Pro Player, Farah, Ben Hogan, John Henry, Jantzen, and Savane.

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

 

		Three Months Ended
		April 30,				May 2,
		2016				2015
		(in thousands)
Revenues:
Men’s Sportswear and Swim		$	197,925			$	198,453
Women’s Sportswear			32,489				38,823
Direct-to-Consumer			20,461				20,981
Licensing			10,419				8,157
Total revenues		$	261,294			$	266,414
Depreciation and amortization:
Men’s Sportswear and Swim		$	1,897			$	1,875
Women’s Sportswear			614				500
Direct-to-Consumer			896				904
Licensing			60				43
Total depreciation and amortization		$	3,467			$	3,322
Operating income (loss):
Men’s Sportswear and Swim		$	16,942			$	11,330
Women’s Sportswear			(351	)			1,382
Direct-to-Consumer			(3,372	)			(1,866	)
Licensing (1)			8,464				5,627
Total operating income		$	21,683			$	16,473
Total interest expense			2,025				3,627
Total net income before income taxes		$	19,658			$	12,846

 

(1)	Operating income for the licensing segment for the three months ended May 2, 2015 includes a loss on sale of long-lived assets in the amount of ($0.7) million. See footnote 7 to the unaudited condensed consolidated financial statements for further information.