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Segment Information | 12 Months Ended
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Jan. 30, 2016
Segment Reporting [Abstract] |
Segment Information | 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 revenues and earnings (loss) from operations before restructuring charges, if any. Corporate overhead, restructuring charges, 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 |  | Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
Net revenue: |  |  |  |  |
Americas Retail (1) | $ | 981,942 |  |  | $ | 1,032,601 |  |  | $ | 1,075,475 |
Europe | 727,144 |  |  | 825,136 |  |  | 903,791 |
Asia | 241,571 |  |  | 281,090 |  |  | 292,714 |
Americas Wholesale (1) | 149,797 |  |  | 167,707 |  |  | 179,600 |
Licensing | 103,857 |  |  | 111,139 |  |  | 118,206 |
Total net revenue | $ | 2,204,311 |  |  | $ | 2,417,673 |  |  | $ | 2,569,786 |
Earnings (loss) from operations: |  |  |  |  |
Americas Retail (1) | $ | 16,222 |  |  | $ | (13,734 | ) |  | $ | 39,540 |
Europe | 55,438 |  |  | 66,231 |  |  | 97,231 |
Asia | 10,448 |  |  | 8,013 |  |  | 25,592 |
Americas Wholesale (1) | 27,525 |  |  | 34,173 |  |  | 38,771 |
Licensing | 92,172 |  |  | 101,288 |  |  | 107,805 |
Corporate Overhead | (80,455 | ) |  | (70,059 | ) |  | (73,910 | )
Restructuring Charges | — |  |  | — |  |  | (12,442 | )
Total earnings from operations | $ | 121,350 |  |  | $ | 125,912 |  |  | $ | 222,587 |
Capital expenditures: |  |  |  |  |
Americas Retail (1) | $ | 26,384 |  |  | $ | 30,704 |  |  | $ | 29,980 |
Europe | 13,869 |  |  | 22,930 |  |  | 30,994 |
Asia | 6,265 |  |  | 7,150 |  |  | 7,150 |
Americas Wholesale (1) | 2,854 |  |  | 4,958 |  |  | 4,870 |
Licensing | 27 |  |  | 16 |  |  | 39 |
Corporate Overhead | 34,445 |  |  | 5,740 |  |  | 2,405 |
Total capital expenditures | $ | 83,844 |  |  | $ | 71,498 |  |  | $ | 75,438 |
| Jan 30, 2016 |  | Jan 31, 2015
Total assets: |  |  |
Americas Retail (1) | $ | 276,920 |  |  | $ | 279,903 |
Europe | 693,469 |  |  | 690,294 |
Asia | 149,006 |  |  | 146,292 |
Americas Wholesale (1) | 195,054 |  |  | 274,996 |
Licensing | 16,100 |  |  | 9,933 |
Corporate Overhead | 208,199 |  |  | 199,987 |
Total assets | $ | 1,538,748 |  |  | $ | 1,601,405 |
_______________________________________________________________________
(1) | In fiscal 2016, the Company changed the names of its “North American Retail” and “North American Wholesale” segments to “Americas Retail” and “Americas Wholesale” to better reflect that these segments are inclusive of its operations in North America as well as Central and South America. There have been no changes to the underlying reporting in either segment.
The table below presents information regarding 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 |  | Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
Net revenue: |  |  |  |  |
U.S. | $ | 900,723 |  |  | $ | 951,137 |  |  | $ | 988,746 |
Italy | 246,729 |  |  | 278,523 |  |  | 306,281 |
Canada | 223,386 |  |  | 238,417 |  |  | 264,107 |
South Korea | 160,385 |  |  | 200,465 |  |  | 198,843 |
Other foreign countries | 673,088 |  |  | 749,131 |  |  | 811,809 |
Total net revenue | $ | 2,204,311 |  |  | $ | 2,417,673 |  |  | $ | 2,569,786 |
| Jan 30, 2016 |  | Jan 31, 2015
Long-lived assets: |  |  |
U.S. | $ | 146,651 |  |  | $ | 130,497 |
Italy | 33,441 |  |  | 40,609 |
Canada | 18,336 |  |  | 22,476 |
South Korea | 7,827 |  |  | 8,945 |
Other foreign countries | 103,991 |  |  | 110,763 |
Total long-lived assets | $ | 310,246 |  |  | $ | 313,290 |

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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 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: 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=51669610&loc=d3e9038-108599 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=51669610&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 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: 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=51669610&loc=d3e8380-108599 Reference 6: 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=51669610&loc=d3e8933-108599 Reference 7: 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=51669610&loc=d3e8844-108599 Reference 8: 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=51669610&loc=d3e8984-108599 Reference 9: 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=51669610&loc=d3e9031-108599 Reference 10: 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=51669610&loc=d3e9054-108599 Reference 11: 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=51669610&loc=d3e8538-108599 Reference 12: 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=51669610&loc=d3e8864-108599 Reference 13: 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=51669610&loc=d3e8924-108599 Reference 14: 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=51669610&loc=d3e8906-108599 + Details
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