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Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment and Depreciation Expense | 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,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Cost of sales | $ | 1,422 |  |  | $ | 2,278 |  |  | $ | 1,755 |
Selling, general and administrative expenses | 11,180 |  |  | 12,723 |  |  | 13,312 |
Total depreciation and amortization expense | $ | 12,602 |  |  | $ | 15,001 |  |  | $ | 15,067 |
Property and equipment, net’ consists of the following:
| December 31,
| 2018 |  | 2017
| (in thousands)
Leasehold improvements | $ | 63,702 |  |  | $ | 72,961 |
Machinery and equipment | 20,054 |  |  | 33,109 |
Furniture, fixtures, and other | 16,779 |  |  | 19,776 |
Construction-in-progress | 2,632 |  |  | 992 |
Property and equipment | 103,167 |  |  | 126,838 |
Less: Accumulated depreciation and amortization | (80,956 | ) |  | (91,806 | )
Property and equipment, net | $ | 22,211 |  |  | $ | 35,032 |
Schedule of Long-lived Asset Impairments | Impairments for retail stores by reportable operating segment, were:
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
| Asset Impairment |  | Number of Stores |  | Asset Impairment |  | Number of Stores |  | Asset Impairment |  | Number of Stores
| (in thousands, except store count data)
Americas | $ | 138 |  |  | 1 |  |  | $ | 455 |  |  | 3 |  |  | $ | 1,703 |  |  | 12 |
Asia Pacific (1) | 760 |  |  | 12 |  |  | — |  |  | — |  |  | 573 |  |  | 19 |
EMEA (1) | — |  |  | — |  |  | 75 |  |  | 1 |  |  | 437 |  |  | 11 |
Total | $ | 898 |  |  | 13 |  |  | $ | 530 |  |  | 4 |  |  | $ | 2,713 |  |  | 42 |
(1) In the third quarter of 2018, certain revenues and expenses previously reported within the ‘Asia Pacific’ segment were shifted to the ‘EMEA’ segment. The previously reported amounts for asset impairment for retail stores for the years ended December 31, 2016 have also been revised to conform to the current period presentation. See ‘Impacts of segment composition change’ table below for more information. Impacts of segment composition change:
|  | Year Ended December 31, 2016
|  | Increase (Decrease)
Impacts on retail store asset impairment: |  |
Asia Pacific |  | $ | (99 | )
EMEA |  | 99 |
Impacts on number of retail stores impaired: |  |
Asia Pacific |  | (2 | )
EMEA |  | 2 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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