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Segment Information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 03, 2018 | Oct. 28, 2017 | Jul. 29, 2017 | Apr. 29, 2017 | Jan. 28, 2017 | Oct. 29, 2016 | Jul. 30, 2016 | Apr. 30, 2016 | Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ 792,164,000 | [1],[2] | $ 548,953,000 | [1],[2] | $ 568,292,000 | [1],[2] | $ 454,345,000 | [1],[2] | $ 674,004,000 | [1],[2] | $ 531,976,000 | [1],[2] | $ 540,412,000 | [1],[2] | $ 444,061,000 | [1],[2] | $ 2,363,754,000 | [3],[4] | $ 2,190,453,000 | [3],[4],[5] | $ 2,184,495,000 | [3],[4],[5]
Licensing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,755,000 |  | 71,919,000 |  | 84,041,000 |
Net gains (losses) on lease terminations |  | 100,000 |  | (11,500,000) |  | 0 |  | 0 |  | 0 |  | 0 |  | 600,000 |  | 100,000 |  | (11,373,000) |  | 695,000 |  | 2,337,000 |
Asset impairment charges |  | (2,500,000) |  | $ (2,000,000) |  | $ (1,200,000) |  | $ (2,800,000) |  | (32,900,000) |  | $ (800,000) |  | $ (500,000) |  | (200,000) |  | (8,479,000) |  | (34,385,000) |  | (2,287,000) |
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (6,083,000) |  | 0 |  | (6,083,000) |  | 0 |
Earnings (loss) from operations | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65,173,000 |  | 22,708,000 |  | 121,350,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84,655,000 |  | 90,581,000 |  | $ 83,844,000 |
Total assets |  | $ 1,655,634,000 |  |  |  |  |  |  |  | $ 1,534,485,000 |  |  |  |  |  |  |  | $ 1,655,634,000 |  | $ 1,534,485,000 |  |  |
Number of days in fiscal period |  | 98 days |  | 91 days |  | 91 days |  | 91 days |  | 91 days |  | 91 days |  | 91 days |  | 91 days |  | 371 days |  | 364 days |  | 364 days |
Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from operations | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 187,454,000 |  | $ 136,340,000 |  | $ 204,164,000 |
Corporate overhead |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (102,429,000) |  | (73,859,000) |  | (82,864,000) |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,923,000 |  | 5,411,000 |  | 34,445,000 |
Total assets |  | $ 181,796,000 |  |  |  |  |  |  |  | $ 193,395,000 |  |  |  |  |  |  |  | 181,796,000 |  | 193,395,000 |  |  |
Reconciling items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gains (losses) on lease terminations | [4],[6],[7] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,373,000) |  | 695,000 |  | 2,337,000 |
Asset impairment charges | [4],[6],[8] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,479,000) |  | (34,385,000) |  | (2,287,000) |
Restructuring charges | [4],[9] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (6,083,000) |  | 0 |
Americas Retail | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 833,077,000 |  | 935,479,000 |  | 981,942,000 |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,301,000) |  | (22,816,000) |  | 18,414,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,899,000 |  | 25,881,000 |  | 26,384,000 |
Total assets |  | 192,917,000 |  |  |  |  |  |  |  | 240,857,000 |  |  |  |  |  |  |  | 192,917,000 |  | 240,857,000 |  |  |
Americas Wholesale | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,366,000 |  | 146,260,000 |  | 155,594,000 |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,161,000 |  | 24,190,000 |  | 29,579,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,303,000 |  | 3,320,000 |  | 2,854,000 |
Total assets |  | 181,548,000 |  |  |  |  |  |  |  | 175,136,000 |  |  |  |  |  |  |  | 181,548,000 |  | 175,136,000 |  |  |
Europe | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 998,657,000 |  | 788,194,000 |  | 722,877,000 |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87,376,000 |  | 56,961,000 |  | 53,673,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,419,000 |  | 42,080,000 |  | 13,869,000 |
Total assets |  | 850,886,000 |  |  |  |  |  |  |  | 723,251,000 |  |  |  |  |  |  |  | 850,886,000 |  | 723,251,000 |  |  |
Asia | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 308,899,000 |  | 248,601,000 |  | 240,041,000 |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,116,000 |  | (2,381,000) |  | 10,309,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,111,000 |  | 13,869,000 |  | 6,265,000 |
Total assets |  | 242,232,000 |  |  |  |  |  |  |  | 182,405,000 |  |  |  |  |  |  |  | 242,232,000 |  | 182,405,000 |  |  |
Licensing | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licensing | [3],[4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,755,000 |  | 71,919,000 |  | 84,041,000 |
Earnings (loss) from operations | [4],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78,102,000 |  | 80,386,000 |  | 92,189,000 |
Capital expenditures | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 20,000 |  | $ 27,000 |
Total assets |  | $ 6,255,000 |  |  |  |  |  |  |  | $ 19,442,000 |  |  |  |  |  |  |  | $ 6,255,000 |  | $ 19,442,000 |  |  |
[1] | All fiscal quarters presented consisted of 13 weeks with the exception of the quarter ended February 3, 2018 which consisted of 14 weeks.
[2] | 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, prior period amounts related to net royalties, net revenue and cost of product sales have been adjusted to conform to the current period presentation. This resulted in a decrease to net revenue and cost of product sales of $4.2 million, $5.4 million and $5.2 million during the first, second and third quarters of fiscal 2018, respectively. This also resulted in a decrease to net revenue and cost of product sales of $4.8 million, $4.5 million, $4.3 million and $5.3 million during the first, second, third and fourth quarters of fiscal 2017, respectively. This reclassification had no impact on previously reported gross profit, net earnings (loss) or net earnings (loss) per share. Refer to Note 1 for further information regarding this reclassification.
[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] | 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.
[5] | 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.
[6] | 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.
[7] | 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.
[8] | 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.
[9] | 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.

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