| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Japan | 17.1 | 11.4 | 18.9 | 7.6 | 3.5 | 11.4 | 13.0 | 17.9 |
| Wholesale segment | | | | | | 188.2 | 196.6 | 215.5 |
| Retail segment | | | | | | 204.4 | 224.8 | 244.7 |
| Other | 313.9 | 255.9 | 364.2 | 440.9 | 412.1 | | | |
| Total revenues | 331.0 | 267.4 | 383.1 | 448.5 | 415.6 | 392.7 | 421.4 | 460.1 |
| Revenue growth [+] | 23.8% | -30.2% | -14.6% | 7.9% | 5.8% | -6.8% | -8.4% | 25.0% |
| Japan | 49.7% | -39.7% | 149.3% | 115.7% | -69.1% | -12.8% | -27.1% | -19.4% |
| Wholesale segment | | | | | | -4.3% | -8.8% | 20.8% |
| Retail segment | | | | | | -9.1% | -8.1% | 29.0% |
| Cost of goods sold | 230.0 | 176.1 | 264.3 | 301.2 | 279.8 | 271.5 | 313.5 | 365.7 |
| Gross profit | 101.0 | 91.2 | 118.8 | 147.4 | 135.7 | 121.2 | 107.9 | 94.4 |
| Gross margin | 30.5% | 34.1% | 31.0% | 32.9% | 32.7% | 30.9% | 25.6% | 20.5% |
| Selling, general and administrative [+] | 101.8 | 87.4 | 115.3 | 131.3 | 121.0 | 111.4 | 112.5 | 100.4 |
| Sales and marketing | 63.1 | 55.9 | 80.2 | 91.4 | 85.9 | 77.4 | 76.5 | 67.7 |
| General and administrative [+] | 38.7 | 31.5 | 35.1 | 39.8 | 35.1 | 34.0 | 36.0 | 32.7 |
| Wages and related expenses | 0.3 | 0.3 | | | | | | |
| General and administrative expenses | 38.4 | 31.2 | 35.1 | 39.8 | 35.1 | 34.0 | 36.0 | 32.7 |
| Other operating expenses | -0.3 | -1.8 | | | | | -21.4 | -27.8 |
| EBITDA [+] | 5.9 | 11.0 | 11.7 | 22.8 | 21.8 | 17.6 | 25.3 | 29.3 |
| EBITDA growth | -46.4% | -6.5% | -48.6% | 4.6% | 23.4% | -30.3% | -13.8% | 19.2% |
| EBITDA margin | 1.8% | 4.1% | 3.1% | 5.1% | 5.2% | 4.5% | 6.0% | 6.4% |
| Depreciation | 6.3 | 5.2 | 8.1 | 6.5 | 6.9 | 7.8 | 8.4 | 7.4 |
| EBITA | -0.4 | 5.8 | 3.6 | 16.2 | 14.9 | 9.8 | 16.9 | 21.9 |
| EBITA margin | -0.1% | 2.2% | 0.9% | 3.6% | 3.6% | 2.5% | 4.0% | 4.8% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -0.5 | 5.7 | 3.5 | 16.1 | 14.7 | 9.7 | 16.8 | 21.8 |
| EBIT growth | -109.5% | 63.2% | -78.5% | 9.2% | 51.7% | -42.2% | -23.0% | 20.2% |
| EBIT margin | -0.2% | 2.1% | 0.9% | 3.6% | 3.5% | 2.5% | 4.0% | 4.7% |
| Non-recurring items [+] | | 1.5 | | 1.1 | | | | |
| Loss (gain) on sale of assets | | | | 1.1 | | | | |
| Interest expense, net [+] | -1.0 | -1.0 | -1.0 | -1.4 | -1.3 | -1.1 | 1.7 | 2.0 |
| Interest expense | 2.4 | 2.3 | 1.2 | | 1.7 | 2.0 | 2.7 | 3.3 |
| Interest income | 1.0 | 1.0 | 1.0 | 1.4 | 1.3 | 1.1 | 1.0 | 1.2 |
| Other income (expense), net [+] | 4.8 | 2.9 | 2.5 | 0.0 | 3.5 | 1.5 | 3.2 | 2.1 |
| Gain (loss) on foreign currency transactions | | | | | | | | 0.5 |
| Other non-operating income | | | 0.7 | 2.0 | 3.5 | 1.5 | 3.2 | 2.1 |
| Other non-ooperating expenses | -2.4 | -2.3 | -1.2 | -2.0 | -1.6 | -2.0 | | |
| Other | -2.4 | -2.3 | -0.5 | 0.0 | 1.9 | -0.5 | -3.2 | -2.1 |
| Pre-tax income | 2.9 | 5.7 | 5.8 | 16.4 | 17.9 | 10.3 | 18.4 | 21.8 |
| Income taxes | 2.9 | 2.5 | 4.6 | 4.9 | 5.8 | 4.1 | 5.1 | 5.5 |
| Tax rate | 103.2% | 43.0% | 78.9% | 30.2% | 32.5% | 39.7% | 27.5% | 25.1% |
| Minority interest | | 0.0 | -0.1 | -0.6 | -0.4 | -0.6 | -0.3 | |
| Net income | -0.1 | 3.3 | 1.3 | 12.0 | 12.5 | 6.8 | 13.6 | 16.4 |
| Net margin | 0.0% | 1.2% | 0.3% | 2.7% | 3.0% | 1.7% | 3.2% | 3.6% |
| |
| Basic EPS [+] | ($0.01) | $0.22 | $0.09 | $0.81 | $0.84 | $0.46 | $0.92 | $1.11 |
| Growth | -102.8% | 158.2% | -89.4% | -3.6% | 84.1% | -50.2% | -17.1% | 52.4% |
| Diluted EPS [+] | ($0.01) | $0.22 | $0.09 | $0.81 | $0.84 | $0.46 | $0.92 | $1.11 |
| Growth | -102.8% | 158.2% | -89.4% | -3.6% | 84.1% | -50.2% | -17.1% | 52.4% |
| |
| Shares outstanding (basic) [+] | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |