XML 33 R101.htm IDEA: XBRL DOCUMENT
v3.20.1

Segment Information (Details) € in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2018 USD ($) | Dec. 31, 2018 EUR (€) | Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Feb. 02, 2019 USD ($) | Feb. 02, 2019 EUR (€) | Nov. 03, 2018 USD ($) | Nov. 03, 2018 EUR (€) | Aug. 04, 2018 USD ($) | May 05, 2018 USD ($) | Aug. 04, 2018 | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($) | Feb. 02, 2019 EUR (€) | Feb. 03, 2018 USD ($)
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,678,109,000 | $ 2,609,694,000 |  | $ 2,363,754,000
European Commission fine | $ (45,600,000) | € (39.8) |  |  |  |  | $ (3,200,000) | € (2.8) | $ (42,400,000) | € (37.0) |  |  |  | 0 | (45,637,000) | € (39.8) | 0
Asset impairment charges |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,977,000) | (6,939,000) |  | (8,479,000)
Net gains (losses) on lease terminations |  |  |  |  |  |  | $ 300,000 |  | $ 0 |  | $ 0 | $ 200,000 |  | 0 | 477,000 |  | (11,373,000)
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 140,671,000 | 52,212,000 |  | 67,355,000
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 61,868,000 | $ 108,117,000 |  | $ 84,655,000
Fiscal period duration |  |  | 91 days | 91 days | 91 days | 91 days | 91 days | 91 days | 91 days | 91 days |  | 91 days | 91 days | 364 days | 364 days | 364 days | 371 days
Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 257,596,000 | $ 201,116,000 |  | $ 187,641,000
Corporate overhead |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (106,948,000) | (96,805,000) |  | (100,434,000)
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,659,000 | 7,877,000 |  | 7,923,000
Reconciling items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
European Commission fine |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (45,637,000) |  | 0
Asset impairment charges |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,977,000) | (6,939,000) |  | (8,479,000)
Net gains (losses) on lease terminations |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 477,000 |  | (11,373,000)
Americas Retail | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | 811,547,000 | 824,674,000 |  | 833,077,000
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,279,000 | 27,532,000 |  | (11,096,000)
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,411,000 | 19,614,000 |  | 16,899,000
Americas Wholesale | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | 186,389,000 | 170,812,000 |  | 150,366,000
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,674,000 | 29,935,000 |  | 25,845,000
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 980,000 | 376,000 |  | 1,303,000
Europe | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,248,114,000 | 1,142,768,000 |  | 998,657,000
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 134,078,000 | 58,298,000 |  | 94,545,000
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 33,036,000 | 56,792,000 |  | 46,419,000
Asia | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | 346,212,000 | 388,246,000 |  | 308,899,000
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,894,000) | 12,365,000 |  | 14,809,000
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,782,000 | 23,458,000 |  | 12,111,000
Licensing | Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | 85,847,000 | 83,194,000 |  | 72,755,000
Earnings (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 74,459,000 | 72,986,000 |  | 63,538,000
Net royalties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 85,847,000 | $ 83,194,000 |  | $ 72,755,000

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