XML 17 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 02, 2014 | Aug. 03, 2013 | Aug. 02, 2014 segment | Aug. 03, 2013 | Feb. 01, 2014
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Number of reportable segments |  |  | 5 |  |
Net revenue | $ 608,571 | $ 639,012 | $ 1,131,112 | $ 1,187,926 |
Licensing | 26,792 | 27,118 | 52,405 | 57,368 |
Restructuring charges | 0 | (6,129) | 0 | (8,466) | (12,442)
Earnings (loss) from operations | 29,858 | 60,780 | 27,881 | 72,105 |
Corporate Overhead |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Earnings (loss) from operations | (22,333) | (21,374) | (43,106) | (40,078) |
Restructuring Charges |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Restructuring charges | 0 | (6,129) | 0 | (8,466) |
North American Retail |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Net revenue | 244,000 | 254,313 | 472,344 | 492,624 |
Earnings (loss) from operations | (4,662) | 10,390 | (13,061) | 6,157 |
Europe |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Net revenue | 235,260 | 250,372 | 394,418 | 415,764 |
Earnings (loss) from operations | 24,513 | 39,275 | 17,881 | 34,057 |
Asia |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Net revenue | 64,267 | 65,852 | 134,385 | 136,984 |
Earnings (loss) from operations | 2,264 | 5,039 | 5,617 | 12,003 |
North American Wholesale |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Net revenue | 38,252 | 41,357 | 77,560 | 85,186 |
Earnings (loss) from operations | 5,167 | 8,478 | 12,920 | 17,127 |
Licensing |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations |  |  |  |  |
Licensing | 26,792 | 27,118 | 52,405 | 57,368 |
Earnings (loss) from operations | $ 24,909 | $ 25,101 | $ 47,630 | $ 51,305 |

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_RoyaltyRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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