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Segment Information | 12 Months Ended
--- | ---
Jan. 28, 2012
Segment Information |
Segment Information |
(15) Segment Information The Company's reportable business segments and respective accounting policies of the segments are the same as those described in Note 1. Management evaluates segment performance based primarily on revenue and earnings from operations. Corporate overhead, interest income, interest expense and other income and expense are evaluated on a consolidated basis and not allocated to the Company's business segments. Segment information is summarized as follows (in thousands):
|  | Year Ended Jan. 28, 2012 |  | Year Ended Jan. 29, 2011 |  | Year Ended Jan. 30, 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Net revenue: |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 1,010,896 |  | $ | 920,327 |  | $ | 747,242 |
North American Retail |  |  | 1,117,643 |  |  | 1,069,893 |  |  | 983,903 |
Asia |  |  | 250,727 |  |  | 200,891 |  |  | 147,287 |
North American Wholesale |  |  | 187,362 |  |  | 180,961 |  |  | 152,682 |
Licensing |  |  | 121,420 |  |  | 115,222 |  |  | 97,352 |
|  | $ | 2,688,048 |  | $ | 2,487,294 |  | $ | 2,128,466 |
Earnings (loss) from operations: |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 167,014 |  | $ | 193,309 |  | $ | 173,235 |
North American Retail |  |  | 133,184 |  |  | 122,583 |  |  | 132,287 |
Asia |  |  | 28,463 |  |  | 28,631 |  |  | 15,825 |
North American Wholesale |  |  | 47,162 |  |  | 46,153 |  |  | 35,166 |
Licensing |  |  | 108,638 |  |  | 104,165 |  |  | 86,640 |
Corporate Overhead |  |  | (87,226 | ) |  | (90,208 | ) |  | (84,337 | )
|  | $ | 397,235 |  | $ | 404,633 |  | $ | 358,816 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 38,818 |  | $ | 52,125 |  | $ | 32,362 |
North American Retail |  |  | 65,329 |  |  | 59,217 |  |  | 27,290 |
Asia |  |  | 10,696 |  |  | 5,714 |  |  | 5,233 |
North American Wholesale |  |  | 1,541 |  |  | 477 |  |  | 1,221 |
Licensing |  |  | 24 |  |  | — |  |  | — |
Corporate Overhead |  |  | 7,123 |  |  | 5,532 |  |  | 16,180 |
|  | $ | 123,531 |  | $ | 123,065 |  | $ | 82,286 |
|  | Jan. 28, 2012 |  | Jan. 29, 2011 |
--- | --- | --- | --- | --- | ---
Total assets: |  |  |  |  |  |  |
Europe |  | $ | 839,950 |  | $ | 782,613 |
North American Retail |  |  | 342,790 |  |  | 317,819 |
Asia |  |  | 140,074 |  |  | 115,964 |
North American Wholesale |  |  | 176,185 |  |  | 92,879 |
Licensing |  |  | 12,119 |  |  | 25,175 |
Corporate Overhead |  |  | 333,357 |  |  | 351,354 |
|  | $ | 1,844,475 |  | $ | 1,685,804 |
The table below presents information related to geographic areas in which the Company operated. Net revenue is classified primarily based on the country where the Company's customer is located (in thousands):
|  | Year Ended Jan. 28, 2012 |  | Year Ended Jan. 29, 2011 |  | Year Ended Jan. 30, 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Net revenue: |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 1,031,131 |  | $ | 989,243 |  | $ | 908,107 |
Italy |  |  | 375,385 |  |  | 418,115 |  |  | 366,563 |
Canada |  |  | 295,574 |  |  | 286,449 |  |  | 252,523 |
Other foreign countries |  |  | 985,958 |  |  | 793,487 |  |  | 601,273 |
|  | $ | 2,688,048 |  | $ | 2,487,294 |  | $ | 2,128,466 |
|  | Jan. 28, 2012 |  | Jan. 29, 2011 |
--- | --- | --- | --- | --- | ---
Long-lived assets: |  |  |  |  |  |  |
U.S. |  | $ | 168,321 |  | $ | 150,958 |
Italy |  |  | 56,516 |  |  | 58,838 |
Canada |  |  | 48,312 |  |  | 41,488 |
Other foreign countries |  |  | 161,345 |  |  | 134,528 |
|  | $ | 434,494 |  | $ | 385,812 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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