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Segment Information (Details)
$ in Thousands

3 Months Ended

6 Months Ended

Jul. 29, 2017

USD ($)

Jul. 30, 2016

USD ($)

Jul. 29, 2017

USD ($)

segment

Jul. 30, 2016

USD ($)

Segment information of net revenue and earnings (loss) from operations

Number of reportable segments | segment

5

Net revenue

$ 573,692

$ 544,959

$ 1,032,273

$ 993,774

Licensing

21,898

21,951

42,159

44,298

Restructuring charges

0

0

0

(6,083)

Earnings (loss) from operations

23,248

15,577

(2,271)

(13,401)

Asset impairment charges

1,233

502

3,995

655

Corporate Overhead

Segment information of net revenue and earnings (loss) from operations

Earnings (loss) from operations

(21,591)

(21,368)

(40,387)

(42,934)

Restructuring charges

Segment information of net revenue and earnings (loss) from operations

Restructuring charges

0

0

0

(6,083)

Americas Retail

Segment information of net revenue and earnings (loss) from operations

Net revenue

201,188

226,550

374,882

430,711

Earnings (loss) from operations

^[1]

(7,160)

(1,614)

(33,926)

(14,215)

Asset impairment charges

900

400

3,000

400

Europe

Segment information of net revenue and earnings (loss) from operations

Net revenue

^[2]

255,215

212,416

420,603

346,558

Earnings (loss) from operations

^[1],[2]

26,188

18,571

23,093

4,016

Asset impairment charges

100

200

Asia

Segment information of net revenue and earnings (loss) from operations

Net revenue

^[2]

62,733

53,410

126,114

107,638

Earnings (loss) from operations

^[1],[2]

1,530

(3,378)

692

(3,927)

Asset impairment charges

300

900

100

Americas Wholesale

Segment information of net revenue and earnings (loss) from operations

Net revenue

^[2]

32,658

30,632

68,515

64,569

Earnings (loss) from operations

^[2]

4,859

3,633

11,504

9,594

Licensing

Segment information of net revenue and earnings (loss) from operations

Licensing

21,898

21,951

42,159

44,298

Earnings (loss) from operations

19,422

19,733

36,753

40,148

Operating Segments

Segment information of net revenue and earnings (loss) from operations

Earnings (loss) from operations

$ 44,839

$ 36,945

$ 38,116

$ 35,616

[1]

During each of the periods presented, the Company recognized asset impairment charges for certain retail locations resulting from under-performance and expected store closures. During the three months ended July 29, 2017, the Company recorded asset impairment charges related to its Americas Retail and Asia segments of $0.9 million and $0.3 million, respectively. During the six months ended July 29, 2017, the Company recorded asset impairment charges related to its Americas Retail and Asia segments of $3.0 million and $0.9 million, respectively. Asset impairment charges related to its Europe segment were minimal during the three and six months ended July 29, 2017. During the three months ended July 30, 2016, the Company recorded asset impairment charges related to its Americas Retail and Europe segments of $0.4 million and $0.1 million, respectively. Asset impairment charges related to its Asia segment were minimal during the three months ended July 30, 2016. During the six months ended July 30, 2016, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $0.4 million, $0.2 million and $0.1 million, respectively.

[2]

During the first quarter of fiscal 2018, net revenue and related costs and expenses for certain globally serviced customers were reclassified into the segment primarily responsible for the relationship. Accordingly, segment results for Europe, Asia and Americas Wholesale have been adjusted for the three and six months ended July 30, 2016 to conform to the current year presentation.

X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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