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Segment Information (Tables) | 12 Months Ended
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Jan. 28, 2017
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 28, 2017 |  | Jan 30, 2016 |  | Jan 31, 2015
Net revenue: |  |  |  |  |
Americas Retail | $ | 935,479 |  |  | $ | 981,942 |  |  | $ | 1,032,601 |
Europe | 791,673 |  |  | 727,144 |  |  | 825,136 |
Asia | 250,363 |  |  | 241,571 |  |  | 281,090 |
Americas Wholesale | 141,019 |  |  | 149,797 |  |  | 167,707 |
Licensing | 90,834 |  |  | 103,857 |  |  | 111,139 |
Total net revenue | $ | 2,209,368 |  |  | $ | 2,204,311 |  |  | $ | 2,417,673 |
Earnings (loss) from operations: |  |  |  |  |
Americas Retail (1) | $ | (56,757 | ) |  | $ | 16,222 |  |  | $ | (13,734 | )
Europe (1) | 57,044 |  |  | 55,438 |  |  | 66,231 |
Asia (1) | (2,492 | ) |  | 10,448 |  |  | 8,013 |
Americas Wholesale | 22,489 |  |  | 27,525 |  |  | 34,173 |
Licensing | 80,365 |  |  | 92,172 |  |  | 101,288 |
Corporate Overhead | (71,858 | ) |  | (80,455 | ) |  | (70,059 | )
Restructuring Charges | (6,083 | ) |  | — |  |  | — |
Total earnings from operations | $ | 22,708 |  |  | $ | 121,350 |  |  | $ | 125,912 |
Capital expenditures: |  |  |  |  |
Americas Retail | $ | 25,881 |  |  | $ | 26,384 |  |  | $ | 30,704 |
Europe | 42,080 |  |  | 13,869 |  |  | 22,930 |
Asia | 13,869 |  |  | 6,265 |  |  | 7,150 |
Americas Wholesale | 3,320 |  |  | 2,854 |  |  | 4,958 |
Licensing | 20 |  |  | 27 |  |  | 16 |
Corporate Overhead | 5,411 |  |  | 34,445 |  |  | 5,740 |
Total capital expenditures | $ | 90,581 |  |  | $ | 83,844 |  |  | $ | 71,498 |
| Jan 28, 2017 |  | Jan 30, 2016
Total assets: |  |  |
Americas Retail | $ | 240,857 |  |  | $ | 276,920 |
Europe | 723,251 |  |  | 693,469 |
Asia | 182,405 |  |  | 149,006 |
Americas Wholesale | 175,136 |  |  | 195,054 |
Licensing | 19,442 |  |  | 16,100 |
Corporate Overhead | 193,394 |  |  | 208,199 |
Total assets | $ | 1,534,485 |  |  | $ | 1,538,748 |
_________________________________________________________________________
(1) | During each of the years presented, the Company recognized asset impairment charges for certain retail locations resulting from under-performance and expected store closures. During fiscal 2017, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $33.9 million, $0.2 million and $0.3 million, respectively. During fiscal 2016, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $1.6 million, $0.6 million and $0.1 million, respectively. During fiscal 2015, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $20.1 million, $3.7 million and $1.0 million, respectively. Refer to Note 5 for further detail regarding the asset impairment charges.
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 28, 2017 |  | Jan 30, 2016 |  | Jan 31, 2015
Net revenue: |  |  |  |  |
U.S. | $ | 846,219 |  |  | $ | 900,723 |  |  | $ | 951,137 |
Italy | 259,186 |  |  | 246,729 |  |  | 278,523 |
Canada | 221,509 |  |  | 223,386 |  |  | 238,417 |
South Korea | 157,993 |  |  | 160,385 |  |  | 200,465 |
Other foreign countries | 724,461 |  |  | 673,088 |  |  | 749,131 |
Total net revenue | $ | 2,209,368 |  |  | $ | 2,204,311 |  |  | $ | 2,417,673 |
| Jan 28, 2017 |  | Jan 30, 2016
Long-lived assets: |  |  |
U.S. | $ | 115,728 |  |  | $ | 146,651 |
Italy | 31,013 |  |  | 33,441 |
Canada | 13,690 |  |  | 18,336 |
South Korea | 8,664 |  |  | 7,827 |
Other foreign countries | 132,921 |  |  | 103,991 |
Total long-lived assets | $ | 302,016 |  |  | $ | 310,246 |

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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=63488584&loc=d3e20235-122688 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=68060357&loc=d3e9038-108599 + Details
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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=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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