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Segment Information (Tables) | 3 Months Ended
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May 04, 2019
Segment Reporting [Abstract] |
Summary of net revenue and earnings (loss) from operations by segment | Net revenue and earnings (loss) from operations are summarized as follows for the three months ended May 4, 2019 and May 5, 2018 (in thousands):
| Three Months Ended
| May 4, 2019 |  | May 5, 2018
Net revenue: |  |  |  |  |
Americas Retail | $ | 176,423 |  |  | $ | 171,340 |
Americas Wholesale | 46,205 |  |  | 40,679 |
Europe | 210,055 |  |  | 205,435 |
Asia | 85,190 |  |  | 84,051 |
Licensing | 18,818 |  |  | 19,784 |
Total net revenue | $ | 536,691 |  |  | $ | 521,289 |
Earnings (loss) from operations: |  |  |  |  |
Americas Retail | $ | (1,812 | ) |  | $ | (5,680 | )
Americas Wholesale | 7,814 |  |  | 6,026 |
Europe | (16,327 | ) |  | (20,333 | )
Asia | (3,203 | ) |  | 4,065 |
Licensing | 16,644 |  |  | 17,486 |
Total segment earnings from operations | 3,116 |  |  | 1,564 |
Corporate overhead | (25,812 | ) |  | (25,845 | )
Asset impairment charges 1 | (1,775 | ) |  | (759 | )
Net gains on lease terminations 2 | — |  |  | 152 |
Total loss from operations | $ | (24,471 | ) |  | $ | (24,888 | )
__________________________________ Notes:
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. Refer to Note 15 for more information regarding these asset impairment charges.
2 | During the three months ended May 5, 2018, the Company recorded net gains on lease terminations related primarily to the early termination of certain lease agreements in North America.
Summary of net revenue by country | Net revenue is classified primarily based on the country where the Company’s customer is located (in thousands):
| Three Months Ended
| May 4, 2019 |  | May 5, 2018
Net revenue: |  |  |  |  |
U.S. | $ | 164,371 |  |  | $ | 153,310 |
Italy | 50,435 |  |  | 57,671 |
Canada | 38,581 |  |  | 39,520 |
South Korea | 33,917 |  |  | 37,632 |
Other foreign countries | 230,569 |  |  | 213,372 |
Total product sales | 517,873 |  |  | 501,505 |
Net royalties | 18,818 |  |  | 19,784 |
Net revenue | $ | 536,691 |  |  | $ | 521,289 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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