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Segment Information (Tables) | 9 Months Ended
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Oct. 31, 2020
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 nine months ended October 31, 2020 and November 2, 2019 (in thousands):
| Three Months Ended |  | Nine Months Ended
| Oct 31, 2020 |  | Nov 2, 2019 |  | Oct 31, 2020 |  | Nov 2, 2019
Net revenue: |  |  |  |  |  |  |
Americas Retail | $ | 130,328 |  |  | $ | 177,824 |  |  | $ | 314,977 |  |  | $ | 553,213 |
Americas Wholesale | 35,971 |  |  | 56,398 |  |  | 82,131 |  |  | 144,505 |
Europe | 321,574 |  |  | 277,253 |  |  | 633,898 |  |  | 827,817 |
Asia | 61,978 |  |  | 82,261 |  |  | 152,554 |  |  | 250,752 |
Licensing | 19,433 |  |  | 22,208 |  |  | 44,514 |  |  | 59,568 |
Total net revenue | $ | 569,284 |  |  | $ | 615,944 |  |  | $ | 1,228,074 |  |  | $ | 1,835,855 |
Earnings (loss) from operations: |  |  |  |  |  |  |
Americas Retail | $ | 473 |  |  | $ | 1,601 |  |  | $ | (40,904) |  |  | $ | 5,746 |
Americas Wholesale | 8,247 |  |  | 11,216 |  |  | 11,559 |  |  | 27,452 |
Europe | 51,476 |  |  | 19,475 |  |  | 27,865 |  |  | 54,742 |
Asia | 1,415 |  |  | (2,432) |  |  | (24,729) |  |  | (10,435) |
Licensing | 18,228 |  |  | 19,372 |  |  | 39,833 |  |  | 51,563 |
Total segment earnings from operations | 79,839 |  |  | 49,232 |  |  | 13,624 |  |  | 129,068 |
Corporate overhead | (25,058) |  |  | (24,736) |  |  | (71,167) |  |  | (79,777) |
Asset impairment charges 1 | (10,335) |  |  | (1,847) |  |  | (75,276) |  |  | (5,126) |
Net gains on lease modifications 2 | 21 |  |  | — |  |  | 450 |  |  | — |
Total earnings (loss) from operations | $ | 44,467 |  |  | $ | 22,649 |  |  | $ | (132,369) |  |  | $ | 44,165 |
______________________________________________________________________ Notes: 1 During the three and nine months ended October 31, 2020, the Company recognized asset impairment charges related primarily to impairment of certain operating lease ROU assets and impairment of property and equipment related to certain retail locations resulting from lower revenue and future cash flow projections from the ongoing effects of the COVID-19 pandemic. During the three and nine months ended November 2, 2019, the Company’s asset impairment charges related primarily to impairment of property and equipment related to certain retail locations resulting from under-performance and expected store closures. Refer to Note 2 and Note 15 for more information regarding these asset impairment charges. 2 During the three and nine months ended October 31, 2020, the Company recorded net gains on lease modifications related primarily to the early termination of lease agreements for certain of the Company’s retail locations.
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 |  | Nine Months Ended
| Oct 31, 2020 |  | Nov 2, 2019 |  | Oct 31, 2020 |  | Nov 2, 2019
Net revenue: |  |  |  |  |  |  |
U.S. | $ | 116,205 |  |  | $ | 164,807 |  |  | $ | 282,872 |  |  | $ | 505,735 |
Italy | 77,050 |  |  | 61,952 |  |  | 133,073 |  |  | 198,884 |
Germany | 43,321 |  |  | 32,619 |  |  | 88,059 |  |  | 83,357 |
South Korea | 32,681 |  |  | 38,596 |  |  | 82,997 |  |  | 105,411 |
Canada | 31,691 |  |  | 47,042 |  |  | 72,542 |  |  | 129,624 |
Spain | 30,217 |  |  | 33,511 |  |  | 63,594 |  |  | 101,408 |
France | 31,836 |  |  | 28,478 |  |  | 61,291 |  |  | 85,373 |
Other foreign countries | 186,850 |  |  | 186,731 |  |  | 399,132 |  |  | 566,495 |
Total product sales | 549,851 |  |  | 593,736 |  |  | 1,183,560 |  |  | 1,776,287 |
Net royalties | 19,433 |  |  | 22,208 |  |  | 44,514 |  |  | 59,568 |
Net revenue | $ | 569,284 |  |  | $ | 615,944 |  |  | $ | 1,228,074 |  |  | $ | 1,835,855 |

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