| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-11 | Oct-31-11 | Jan-02-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Wholesale Distribution | 59.1 | 63.8 | 2.1 | | 115.4 | | | |
| Digital Channels | 27.2 | 16.3 | 7.5 | | | | | |
| IP Licensing | 0.0 | 0.2 | 3.1 | 8.8 | 8.0 | | | |
| Direct-to-Consumer | | | | 37.6 | 41.4 | | | |
| Other | | | 86.2 | 91.4 | | | | |
| Total revenues | 86.3 | 80.2 | 99.0 | 137.7 | 164.8 | 83.7 | 59.5 | 57.8 |
| Revenue growth [+] | 7.6% | -18.9% | -28.1% | -16.5% | | 44.8% | | |
| Wholesale Distribution | -7.4% | 2938.5% | | | | | | |
| Digital Channels | 67.2% | 115.6% | | | | | | |
| IP Licensing | -72.0% | -94.6% | -64.5% | 9.1% | | | | |
| Direct-to-Consumer | | | | -9.3% | | | | |
| Cost of goods sold | 49.2 | 53.8 | 76.7 | 101.5 | 132.6 | 40.7 | 40.1 | 31.8 |
| Gross profit | 37.1 | 26.4 | 22.3 | 36.2 | 32.2 | 43.0 | 19.4 | 26.0 |
| Gross margin | 43.0% | 32.9% | 22.5% | 26.3% | 19.5% | 51.4% | 32.6% | 45.0% |
| Selling, general and administrative [+] | 32.6 | 27.1 | 28.7 | 44.0 | 49.6 | 48.0 | 16.6 | 52.5 |
| Sales and marketing | 12.9 | 9.3 | 10.9 | 24.5 | 26.8 | 34.0 | 9.1 | 11.1 |
| General and administrative | 19.7 | 17.8 | 17.7 | 19.5 | 22.8 | 14.0 | 7.5 | 10.0 |
| Other selling, general and administrative | | | | | | 34.0 | | 31.3 |
| Equity in earnings | 6.0 | 3.1 | 2.2 | 2.6 | 3.3 | | | |
| Other operating expenses | | | | | | -14.0 | | -31.3 |
| EBITDA [+] | 10.5 | 3.4 | -2.3 | -5.2 | -14.1 | 9.6 | | |
| EBITDA growth | 208.6% | -245.2% | -55.2% | -63.1% | | 96.4% | | |
| EBITDA margin | 12.1% | 4.2% | -2.4% | -3.8% | -8.6% | 11.4% | 4.8% | 8.4% |
| Depreciation | 0.8 | 1.7 | 2.6 | 0.9 | 0.9 | 0.5 | | |
| EBITA | 9.7 | 1.7 | -4.9 | -6.1 | -15.0 | 9.0 | 2.9 | 4.9 |
| EBITA margin | 11.2% | 2.1% | -4.9% | -4.4% | -9.1% | 10.8% | 4.8% | 8.4% |
| Amortization of intangibles | 2.9 | 2.3 | 3.4 | 4.8 | 5.3 | | | |
| EBIT [+] | 6.8 | -0.6 | -8.3 | -10.9 | -20.3 | 9.0 | 2.9 | 4.9 |
| EBIT growth | -1181.3% | -92.4% | -24.0% | -46.3% | | 85.6% | | |
| EBIT margin | 7.9% | -0.8% | -8.4% | -7.9% | -12.3% | 10.8% | 4.8% | 8.4% |
| Non-recurring items [+] | | | 30.3 | 1.0 | | | | 10.2 |
| Asset impairment | | | 30.3 | 1.0 | | | | |
| Interest expense, net [+] | 1.6 | 5.2 | 8.0 | 7.0 | 4.8 | 0.0 | 2.0 | 0.8 |
| Interest expense | 1.6 | 5.2 | 8.0 | 7.0 | 4.8 | 0.1 | 2.0 | 0.8 |
| Interest income | | | | | | 0.1 | | |
| Other income (expense), net [+] | -10.1 | -12.7 | -2.0 | -1.9 | -3.8 | -0.1 | 1.5 | 1.1 |
| Gain (loss) on debt retirement | 0.4 | -3.5 | | -1.5 | | | | |
| Change in fair value of warrants | -3.9 | -4.6 | 1.4 | 3.5 | 0.2 | | | |
| Other | 0.5 | -1.3 | -1.4 | -1.4 | -0.5 | 0.1 | | |
| Pre-tax income | -4.9 | -18.4 | -48.6 | -20.8 | -28.9 | 9.0 | 2.4 | -5.1 |
| Income taxes | 1.2 | 0.2 | 0.2 | 0.4 | 2.2 | 0.8 | 0.7 | 0.2 |
| Tax rate | | | | | | 9.4% | 27.4% | |
| Minority interest | | | | | | 0.3 | | 0.0 |
| Earnings from continuing ops | -7.3 | -22.9 | -51.3 | -21.2 | -31.1 | 7.8 | 0.0 | 0.0 |
| Earnings from discontinued ops | | -3.3 | -6.3 | | | | | |
| Net income | -7.3 | -26.2 | -57.6 | -21.2 | -31.1 | 7.8 | 0.0 | 0.0 |
| Net margin | -8.4% | -32.6% | -58.2% | -15.4% | -18.9% | 9.4% | 0.0% | 0.0% |
| |
| Basic EPS [+] | ($0.75) | ($4.97) | ($12.08) | ($1.69) | ($2.50) | | $13.41 | |
| Growth | -85.0% | -58.8% | 614.0% | -32.2% | | | | |
| Diluted EPS [+] | ($0.75) | ($4.97) | ($12.08) | ($1.69) | ($2.50) | | $13.41 | |
| Growth | -85.0% | -58.8% | 614.0% | -32.2% | | | | |
| |
| |
| Shares outstanding (basic) [+] | 9.7 | 4.6 | 4.3 | 12.5 | 12.4 | | 0.0 | |
| Growth | 111.6% | 8.3% | -66.1% | 0.7% | | | | |
| Shares outstanding (diluted) [+] | 9.7 | 4.6 | 4.3 | 12.5 | 12.4 | | 0.0 | |
| Growth | 111.6% | 8.3% | -66.1% | 0.7% | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |