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Segment Information (Tables)

12 Months Ended

Jan. 30, 2016

Segment Reporting [Abstract]

Summary of net revenue, earnings (loss) from operations, capital expenditures and total assets by segment

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.

Summary of net revenue and long-lived assets by country

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

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ 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
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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- 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 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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