XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
segment
Oct. 29, 2011
Segment Information        
Number of reportable segments     5  
Segment information of net revenue, earning (loss) from operations        
Net revenue $ 628,828 $ 642,803 $ 1,843,487 $ 1,912,206
Net revenue 31,454 34,026 87,364 91,008
Earnings (loss) from operations 58,117 96,969 154,559 261,431
Europe
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 202,594 221,041 639,326 720,068
Earnings (loss) from operations 14,572 34,152 51,675 111,551
North American Retail
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 262,064 265,637 766,874 774,147
Earnings (loss) from operations 8,952 27,533 42,703 79,077
Asia
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 74,838 64,782 206,499 180,152
Earnings (loss) from operations 7,799 8,248 17,693 20,205
North American Wholesale
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 57,878 57,317 143,424 146,831
Earnings (loss) from operations 14,888 16,013 31,935 37,649
Licensing
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 31,454 34,026 87,364 91,008
Earnings (loss) from operations 27,103 30,698 74,558 81,188
Corporate Overhead
       
Segment information of net revenue, earning (loss) from operations        
Earnings (loss) from operations $ (15,197) $ (19,675) $ (64,005) $ (68,239)