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Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Schedule of Depreciation Expense | Property and equipment, net consists of the following:
| December 31,
| 2017 |  | 2016
| (in thousands)
Machinery and equipment | $ | 33,109 |  |  | $ | 33,163 |
Leasehold improvements | 72,961 |  |  | 73,363 |
Furniture, fixtures, and other | 19,776 |  |  | 19,358 |
Construction-in-progress | 992 |  |  | 6,809 |
Property and equipment | 126,838 |  |  | 132,693 |
Less: Accumulated depreciation and amortization | (91,806 | ) |  | (88,603 | )
Property and equipment, net | $ | 35,032 |  |  | $ | 44,090 |
Depreciation and amortization expense related to property and equipment, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (in thousands)
Cost of sales | $ | 2,278 |  |  | $ | 1,755 |  |  | $ | 1,764 |
Selling, general and administrative expenses | 12,723 |  |  | 13,312 |  |  | 14,533 |
Total depreciation and amortization expense | $ | 15,001 |  |  | $ | 15,067 |  |  | $ | 16,297 |
Schedule of Long-lived Asset Impairments | Long-lived asset impairments by reportable operating segment, were:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| Asset Impairment |  | Number of Stores |  | Asset Impairment |  | Number of Stores |  | Asset Impairment |  | Number of Stores
| (in thousands, except store count data)
Americas | $ | 455 |  |  | 3 |  |  | $ | 1,703 |  |  | 12 |  |  | $ | 7,237 |  |  | 27 |
Asia Pacific (1) | — |  |  | — |  |  | 672 |  |  | 21 |  |  | 6,450 |  |  | 36 |
Europe | 75 |  |  | 1 |  |  | 338 |  |  | 9 |  |  | 1,584 |  |  | 21 |
Total | $ | 530 |  |  | 4 |  |  | $ | 2,713 |  |  | 42 |  |  | $ | 15,271 |  |  | 84 |
(1) In 2015, the Company recorded impairment of nine retail stores in South Africa of $5.7 million.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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