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Segment Information (Tables) | 6 Months Ended
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Aug. 03, 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 and six months ended August 3, 2019 and August 4, 2018 (in thousands):
| Three Months Ended |  | Six Months Ended
| Aug 3, 2019 |  | Aug 4, 2018 |  | Aug 3, 2019 |  | Aug 4, 2018
Net revenue: |  |  |  |  |  |  |  |  |
Americas Retail | $ | 198,966 |  |  | $ | 197,125 |  |  | $ | 375,389 |  |  | $ | 368,465 |
Americas Wholesale | 41,902 |  |  | 34,253 |  |  | 88,107 |  |  | 74,932 |
Europe | 340,509 |  |  | 311,998 |  |  | 550,564 |  |  | 517,433 |
Asia | 83,301 |  |  | 82,786 |  |  | 168,491 |  |  | 166,837 |
Licensing | 18,542 |  |  | 19,709 |  |  | 37,360 |  |  | 39,493 |
Total net revenue | $ | 683,220 |  |  | $ | 645,871 |  |  | $ | 1,219,911 |  |  | $ | 1,167,160 |
Earnings (loss) from operations: |  |  |  |  |  |  |  |  |
Americas Retail | $ | 5,957 |  |  | $ | 5,582 |  |  | $ | 4,145 |  |  | $ | (98 | )
Americas Wholesale | 8,422 |  |  | 5,325 |  |  | 16,236 |  |  | 11,351 |
Europe | 51,594 |  |  | 30,531 |  |  | 35,267 |  |  | 10,198 |
Asia | (4,800 | ) |  | 1,634 |  |  | (8,003 | ) |  | 5,699 |
Licensing | 15,547 |  |  | 17,437 |  |  | 32,191 |  |  | 34,923 |
Total segment earnings from operations | 76,720 |  |  | 60,509 |  |  | 79,836 |  |  | 62,073 |
Corporate overhead | (29,229 | ) |  | (25,647 | ) |  | (55,041 | ) |  | (51,492 | )
Asset impairment charges1 | (1,504 | ) |  | (2,981 | ) |  | (3,279 | ) |  | (3,740 | )
Net gains on lease terminations2 | — |  |  | — |  |  | — |  |  | 152 |
Total earnings from operations | $ | 45,987 |  |  | $ | 31,881 |  |  | $ | 21,516 |  |  | $ | 6,993 |
______________________________________________________________________ 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 six months ended August 4, 2018, the Company recorded net gains on lease terminations related primarily to the early termination of certain lease agreements in North America. The net gains on lease terminations were recorded during the three months ended May 5, 2018.
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 |  | Six Months Ended
| Aug 3, 2019 |  | Aug 4, 2018 |  | Aug 3, 2019 |  | Aug 4, 2018
Net revenue: |  |  |  |  |  |  |  |  |
U.S. | $ | 176,557 |  |  | $ | 171,802 |  |  | $ | 340,928 |  |  | $ | 325,112 |
Italy | 86,497 |  |  | 84,663 |  |  | 136,932 |  |  | 142,334 |
Canada | 44,001 |  |  | 45,059 |  |  | 82,582 |  |  | 84,579 |
Spain | 39,900 |  |  | 39,954 |  |  | 67,897 |  |  | 66,351 |
South Korea | 32,898 |  |  | 35,624 |  |  | 66,815 |  |  | 73,256 |
Other foreign countries | 284,825 |  |  | 249,060 |  |  | 487,397 |  |  | 436,035 |
Total product sales | 664,678 |  |  | 626,162 |  |  | 1,182,551 |  |  | 1,127,667 |
Net royalties | 18,542 |  |  | 19,709 |  |  | 37,360 |  |  | 39,493 |
Net revenue | $ | 683,220 |  |  | $ | 645,871 |  |  | $ | 1,219,911 |  |  | $ | 1,167,160 |

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