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v3.3.1.900

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2016 | Oct. 31, 2015 | [1] | Aug. 01, 2015 | [1] | May. 02, 2015 | [1] | Jan. 31, 2015 | Nov. 01, 2014 | [1] | Aug. 02, 2014 | [1] | May. 03, 2014 | [1] | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ 658,259 | [1] | $ 520,964 | $ 546,264 | $ 478,824 | $ 696,727 | [1] | $ 589,834 | $ 608,571 | $ 522,541 | $ 2,204,311 | $ 2,417,673 | $ 2,569,786
Licensing |  |  |  |  |  |  |  |  |  |  |  | 103,857 | 111,139 | 118,206
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (12,442)
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  | 121,350 | 125,912 | 222,587
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 83,844 | 71,498 | 75,438
Total assets |  | 1,538,748 |  |  |  |  | 1,601,405 |  |  |  |  | 1,538,748 | 1,601,405 |
Restructuring Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (12,442)
Corporate Overhead |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  | (80,455) | (70,059) | (73,910)
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 34,445 | 5,740 | 2,405
Total assets |  | 208,199 |  |  |  |  | 199,987 |  |  |  |  | 208,199 | 199,987 |
Americas Retail (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [2] |  |  |  |  |  |  |  |  |  |  | 981,942 | 1,032,601 | 1,075,475
Earnings (loss) from operations | [2] |  |  |  |  |  |  |  |  |  |  | 16,222 | (13,734) | 39,540
Capital expenditures | [2] |  |  |  |  |  |  |  |  |  |  | 26,384 | 30,704 | 29,980
Total assets | [2] | 276,920 |  |  |  |  | 279,903 |  |  |  |  | 276,920 | 279,903 |
Europe |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  | 727,144 | 825,136 | 903,791
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  | 55,438 | 66,231 | 97,231
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 13,869 | 22,930 | 30,994
Total assets |  | 693,469 |  |  |  |  | 690,294 |  |  |  |  | 693,469 | 690,294 |
Asia |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  | 241,571 | 281,090 | 292,714
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  | 10,448 | 8,013 | 25,592
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 6,265 | 7,150 | 7,150
Total assets |  | 149,006 |  |  |  |  | 146,292 |  |  |  |  | 149,006 | 146,292 |
Americas Wholesale (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [2] |  |  |  |  |  |  |  |  |  |  | 149,797 | 167,707 | 179,600
Earnings (loss) from operations | [2] |  |  |  |  |  |  |  |  |  |  | 27,525 | 34,173 | 38,771
Capital expenditures | [2] |  |  |  |  |  |  |  |  |  |  | 2,854 | 4,958 | 4,870
Total assets | [2] | 195,054 |  |  |  |  | 274,996 |  |  |  |  | 195,054 | 274,996 |
Licensing |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licensing |  |  |  |  |  |  |  |  |  |  |  | 103,857 | 111,139 | 118,206
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  | 92,172 | 101,288 | 107,805
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 27 | 16 | $ 39
Total assets |  | $ 16,100 |  |  |  |  | $ 9,933 |  |  |  |  | $ 16,100 | $ 9,933 |
[1] | All fiscal quarters presented consisted of 13 weeks.
[2] | 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.

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