XML 97 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details 2) - 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
Information related to geographic areas in which the Company operated                      
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
Long-lived assets 310,246       313,290       310,246 313,290  
U.S.                      
Information related to geographic areas in which the Company operated                      
Net revenue                 900,723 951,137 988,746
Long-lived assets 146,651       130,497       146,651 130,497  
Italy                      
Information related to geographic areas in which the Company operated                      
Net revenue                 246,729 278,523 306,281
Long-lived assets 33,441       40,609       33,441 40,609  
Canada                      
Information related to geographic areas in which the Company operated                      
Net revenue                 223,386 238,417 264,107
Long-lived assets 18,336       22,476       18,336 22,476  
South Korea                      
Information related to geographic areas in which the Company operated                      
Net revenue                 160,385 200,465 198,843
Long-lived assets 7,827       8,945       7,827 8,945  
Other foreign countries                      
Information related to geographic areas in which the Company operated                      
Net revenue                 673,088 749,131 $ 811,809
Long-lived assets $ 103,991       $ 110,763       $ 103,991 $ 110,763  
[1] All fiscal quarters presented consisted of 13 weeks.