XML 26 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Tables) | 3 Months Ended
--- | ---
May 04, 2013
Segment Reporting [Abstract] |
Summary of net revenue, earnings (loss) from operations | Net revenue and earnings from operations are summarized as follows for the three months ended May 4, 2013 and April 28, 2012 (in thousands):
| Three Months Ended
| May 4, 2013 |  | Apr 28, 2012
Net revenue: |  |  |  |  |
North American Retail | $ | 238,311 |  |  | $ | 251,798 |
Europe | 165,392 |  |  | 189,815 |
Asia | 71,132 |  |  | 64,835 |
North American Wholesale | 43,829 |  |  | 43,918 |
Licensing | 30,250 |  |  | 28,900 |
Total net revenue | $ | 548,914 |  |  | $ | 579,266 |
Earnings (loss) from operations: |  |  |  |  |
North American Retail | $ | (4,233 | ) |  | $ | 16,990 |
Europe | (5,218 | ) |  | 12,481 |
Asia | 6,964 |  |  | 5,875 |
North American Wholesale | 8,649 |  |  | 9,346 |
Licensing | 26,204 |  |  | 24,586 |
Corporate Overhead | (18,704 | ) |  | (30,137 | )
Restructuring Charges | (2,337 | ) |  | — |
Total earnings from operations | $ | 11,325 |  |  | $ | 39,141 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration