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Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2020
Segment Reporting [Abstract] |
Summary of net revenue, earnings (loss) from operations and capital expenditures by segment | Segment information is summarized as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 1, 2020 1 |  | Feb 2, 2019 1 |  | Feb 3, 2018 1
Net revenue: |  |  |  |  |
Americas Retail | $ | 811,547 |  |  | $ | 824,674 |  |  | $ | 833,077 |
Americas Wholesale | 186,389 |  |  | 170,812 |  |  | 150,366 |
Europe | 1,248,114 |  |  | 1,142,768 |  |  | 998,657 |
Asia | 346,212 |  |  | 388,246 |  |  | 308,899 |
Licensing | 85,847 |  |  | 83,194 |  |  | 72,755 |
Total net revenue | $ | 2,678,109 |  |  | $ | 2,609,694 |  |  | $ | 2,363,754 |
Earnings (loss) from operations: |  |  |  |  |
Americas Retail | $ | 22,279 |  |  | $ | 27,532 |  |  | $ | (11,096 | )
Americas Wholesale | 35,674 |  |  | 29,935 |  |  | 25,845 |
Europe | 134,078 |  |  | 58,298 |  |  | 94,545 |
Asia | (8,894 | ) |  | 12,365 |  |  | 14,809 |
Licensing | 74,459 |  |  | 72,986 |  |  | 63,538 |
Total segment earnings from operations | 257,596 |  |  | 201,116 |  |  | 187,641 |
Corporate overhead | (106,948 | ) |  | (96,805 | ) |  | (100,434 | )
European Commission fine 2 | — |  |  | (45,637 | ) |  | — |
Asset impairment charges 3 | (9,977 | ) |  | (6,939 | ) |  | (8,479 | )
Net gains (losses) on lease terminations 4 | — |  |  | 477 |  |  | (11,373 | )
Total earnings from operations | $ | 140,671 |  |  | $ | 52,212 |  |  | $ | 67,355 |
Capital expenditures: |  |  |  |  |
Americas Retail | $ | 19,411 |  |  | $ | 19,614 |  |  | $ | 16,899 |
Americas Wholesale | 980 |  |  | 376 |  |  | 1,303 |
Europe | 33,036 |  |  | 56,792 |  |  | 46,419 |
Asia | 6,782 |  |  | 23,458 |  |  | 12,111 |
Corporate overhead | 1,659 |  |  | 7,877 |  |  | 7,923 |
Total capital expenditures | $ | 61,868 |  |  | $ | 108,117 |  |  | $ | 84,655 |
______________________________________________________________________
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 2019, the Company recognized a charge of €39.8 million ($45.6 million) for a fine imposed by the European Commission related to alleged violations of European Union competition rules by the Company. The Company paid the full amount of the fine during the first quarter of fiscal 2020.
3 | During each of the years presented, the Company recognized asset impairment charges related primarily to impairment of certain retail locations resulting from under-performance and expected store closures. During fiscal 2020, asset impairment charges also included impairment charges related to goodwill associated with the Company’s China retail reporting unit and impairment charges related to certain operating lease right-of-use assets. Refer to Note 5, Note 6 and Note 9 for further information.
4 | During fiscal 2019, the Company recorded net gain on lease terminations related primarily to the early termination of certain lease agreements in North America. 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. Refer to Note 1 for more information regarding the net gains (losses) on lease terminations.
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 1, 2020 |  | Feb 2, 2019 |  | Feb 3, 2018
Net product sales: |  |  |  |  |
U.S. | $ | 725,938 |  |  | $ | 722,794 |  |  | $ | 709,155 |
Italy | 298,124 |  |  | 304,435 |  |  | 289,981 |
Canada | 180,947 |  |  | 187,367 |  |  | 200,364 |
Spain | 152,782 |  |  | 145,819 |  |  | 124,569 |
South Korea | 144,955 |  |  | 162,943 |  |  | 163,382 |
France | 129,505 |  |  | 135,060 |  |  | 125,508 |
Other foreign countries | 960,011 |  |  | 868,082 |  |  | 678,040 |
Total product sales | 2,592,262 |  |  | 2,526,500 |  |  | 2,290,999 |
Net royalties | 85,847 |  |  | 83,194 |  |  | 72,755 |
Net revenue | $ | 2,678,109 |  |  | $ | 2,609,694 |  |  | $ | 2,363,754 |
The Company’s long-lived assets by geographic location are as follows:
| Feb 1, 2020 1 |  | Feb 2, 2019
Long-lived assets: |  |  |
U.S. | $ | 352,203 |  |  | $ | 111,022 |
Italy | 103,594 |  |  | 30,038 |
Canada | 43,258 |  |  | 13,225 |
Spain | 124,810 |  |  | 31,109 |
South Korea | 8,597 |  |  | 9,437 |
France | 40,869 |  |  | 18,182 |
Other foreign countries | 509,368 |  |  | 173,436 |
Total long-lived assets | $ | 1,182,699 |  |  | $ | 386,449 |
______________________________________________________________________ 1 During the first quarter of fiscal 2020, the Company adopted a comprehensive new lease standard which superseded previous lease guidance. The standard requires a lessee to recognize an asset related to the right to use the underlying asset and a liability that approximates the present value of the lease payments over the term of contracts that qualify as leases under the new guidance. As of February 1, 2020, the Company included operating right-of-use assets of $852.0 million in the disclosure of long-lived assets by geographic region. Refer to Note 2 and Note 9 for more information.

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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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