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Segment Information (Tables) | 12 Months Ended
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Feb. 03, 2018
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
| Feb 3, 2018 (1) |  | Jan 28, 2017 (1) |  | Jan 30, 2016 (1)
Net revenue: |  |  |  |  |
Americas Retail | $ | 833,077 |  |  | $ | 935,479 |  |  | $ | 981,942 |
Americas Wholesale (2) | 150,366 |  |  | 146,260 |  |  | 155,594 |
Europe (2) | 998,657 |  |  | 788,194 |  |  | 722,877 |
Asia (2) | 308,899 |  |  | 248,601 |  |  | 240,041 |
Licensing (3) | 72,755 |  |  | 71,919 |  |  | 84,041 |
Total net revenue (3) | $ | 2,363,754 |  |  | $ | 2,190,453 |  |  | $ | 2,184,495 |
Earnings (loss) from operations: |  |  |  |  |
Americas Retail (2) | $ | (17,301 | ) |  | $ | (22,816 | ) |  | $ | 18,414 |
Americas Wholesale (2) | 25,161 |  |  | 24,190 |  |  | 29,579 |
Europe (2) | 87,376 |  |  | 56,961 |  |  | 53,673 |
Asia (2) | 14,116 |  |  | (2,381 | ) |  | 10,309 |
Licensing (2) | 78,102 |  |  | 80,386 |  |  | 92,189 |
Total segment earnings from operations | 187,454 |  |  | 136,340 |  |  | 204,164 |
Corporate overhead (2) | (102,429 | ) |  | (73,859 | ) |  | (82,864 | )
Net gains (losses) on lease terminations (2) (4) | (11,373 | ) |  | 695 |  |  | 2,337 |
Asset impairment charges (2) (5) | (8,479 | ) |  | (34,385 | ) |  | (2,287 | )
Restructuring charges (6) | — |  |  | (6,083 | ) |  | — |
Total earnings from operations | $ | 65,173 |  |  | $ | 22,708 |  |  | $ | 121,350 |
Capital expenditures: |  |  |  |  |
Americas Retail | $ | 16,899 |  |  | $ | 25,881 |  |  | $ | 26,384 |
Americas Wholesale | 1,303 |  |  | 3,320 |  |  | 2,854 |
Europe | 46,419 |  |  | 42,080 |  |  | 13,869 |
Asia | 12,111 |  |  | 13,869 |  |  | 6,265 |
Licensing | — |  |  | 20 |  |  | 27 |
Corporate overhead | 7,923 |  |  | 5,411 |  |  | 34,445 |
Total capital expenditures | $ | 84,655 |  |  | $ | 90,581 |  |  | $ | 83,844 |
| Feb 3, 2018 |  | Jan 28, 2017
Total assets: |  |  |
Americas Retail | $ | 192,917 |  |  | $ | 240,857 |
Americas Wholesale | 181,548 |  |  | 175,136 |
Europe | 850,886 |  |  | 723,251 |
Asia | 242,232 |  |  | 182,405 |
Licensing | 6,255 |  |  | 19,442 |
Corporate overhead | 181,796 |  |  | 193,395 |
Total assets | $ | 1,655,634 |  |  | $ | 1,534,485 |
_________________________________________________________________________
(1) | The Company operates on a 52/53-week fiscal year calendar, which ends on the Saturday nearest to January 31 of each year. The results for fiscal 2018 included the impact of an additional week which occurred during the fourth quarter ended February 3, 2018.
(2) | During fiscal 2018, net revenue and related costs and expenses for certain globally serviced customers were reclassified into the segment primarily responsible for the relationship. Segment results were also adjusted to exclude corporate performance-based compensation costs, net gains (losses) on lease terminations and asset impairment charges due to the fact that these items are no longer included in the segment results provided to the Company’s chief operating decision maker in order to allocate resources and assess performance. Accordingly, segment results have been adjusted for fiscal 2017 and fiscal 2016 to conform to the current period presentation.
(3) | During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales. Accordingly, net revenue has been adjusted for fiscal 2017 and fiscal 2016 to conform to the current period presentation. This reclassification had no impact on previously reported earnings from operations.
(4) | During fiscal 2018, the Company incurred net losses on lease terminations related primarily to the modification of certain lease agreements held with a common landlord in North America. During fiscal 2017 and fiscal 2016, the Company recorded net gains on lease terminations related primarily to the early termination of certain lease agreements in Europe. Refer to Note 1 for more information regarding the net gains (losses) on lease terminations.
(5) | During each of the years presented, the Company recognized asset impairment charges for certain retail locations resulting from under-performance and expected store closures. Refer to Note 5 for more information regarding these asset impairment charges.
(6) | Restructuring charges incurred during fiscal 2017 related to plans to better align the Company’s global cost and organizational structure with its current strategic initiatives. Refer to Note 9 for more information regarding these restructuring 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
| Feb 3, 2018 |  | Jan 28, 2017 (1) |  | Jan 30, 2016 (1)
Net revenue: |  |  |  |  |
U.S. | $ | 742,620 |  |  | $ | 836,954 |  |  | $ | 892,056 |
Italy | 289,299 |  |  | 257,542 |  |  | 245,451 |
Canada | 203,965 |  |  | 220,720 |  |  | 222,470 |
South Korea | 156,101 |  |  | 157,503 |  |  | 162,200 |
Other foreign countries | 971,769 |  |  | 717,734 |  |  | 662,318 |
Total net revenue | $ | 2,363,754 |  |  | $ | 2,190,453 |  |  | $ | 2,184,495 |
| Feb 3, 2018 |  | Jan 28, 2017
Long-lived assets: |  |  |
U.S. | $ | 109,943 |  |  | $ | 115,728 |
Italy | 34,884 |  |  | 31,013 |
Canada | 18,845 |  |  | 13,690 |
South Korea | 9,584 |  |  | 8,664 |
Other foreign countries | 187,214 |  |  | 132,921 |
Total long-lived assets | $ | 360,470 |  |  | $ | 302,016 |
_________________________________________________________________________
(1) | During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales. Accordingly, net revenue by geographic area has been adjusted for fiscal 2017 and fiscal 2016 to conform to the current period presentation.

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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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