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Segment Information (Tables) | 6 Months Ended
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Jul. 31, 2021
Segment Reporting [Abstract] |
Summary of net revenue and earnings (loss) from operations by segment | Net revenue and earnings (loss) from operations are summarized (in thousands):
| Three Months Ended |  | Six Months Ended
| Jul 31, 2021 |  | Aug 1, 2020 |  | Jul 31, 2021 |  | Aug 1, 2020
Net revenue: |  |  |  |  |  |  |
Americas Retail | $ | 186,297 |  |  | $ | 110,065 |  |  | $ | 341,832 |  |  | $ | 184,649 |
Americas Wholesale | 49,858 |  |  | 20,285 |  |  | 95,288 |  |  | 46,160 |
Europe | 322,723 |  |  | 205,851 |  |  | 564,575 |  |  | 312,324 |
Asia | 47,813 |  |  | 50,191 |  |  | 103,473 |  |  | 90,576 |
Licensing | 21,933 |  |  | 12,147 |  |  | 43,458 |  |  | 25,081 |
Total net revenue | $ | 628,624 |  |  | $ | 398,539 |  |  | $ | 1,148,626 |  |  | $ | 658,790 |
Earnings (loss) from operations: |  |  |  |  |  |  |
Americas Retail | $ | 37,916 |  |  | $ | (4,704) |  |  | $ | 58,190 |  |  | $ | (41,377) |
Americas Wholesale | 12,944 |  |  | 1,688 |  |  | 24,499 |  |  | 3,312 |
Europe | 51,417 |  |  | 20,795 |  |  | 55,615 |  |  | (23,611) |
Asia | (4,847) |  |  | (3,367) |  |  | (6,655) |  |  | (26,144) |
Licensing | 20,154 |  |  | 11,511 |  |  | 39,585 |  |  | 21,605 |
Total segment earnings (loss) from operations | 117,584 |  |  | 25,923 |  |  | 171,234 |  |  | (66,215) |
Corporate overhead | (29,115) |  |  | (29,188) |  |  | (57,891) |  |  | (46,109) |
Asset impairment charges 1 | (1,501) |  |  | (11,969) |  |  | (1,942) |  |  | (64,941) |
Net gains on lease modifications 2 | 420 |  |  | 885 |  |  | 2,565 |  |  | 429 |
Total earnings (loss) from operations | $ | 87,388 |  |  | $ | (14,349) |  |  | $ | 113,966 |  |  | $ | (176,836) |
______________________________________________________________________ Notes: 1.During the three and six months ended July 31, 2021 and August 1, 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 and expected store closures. Refer to Note 2 and Note 15 for more information regarding these asset impairment charges. 2.During the three and six months ended July 31, 2021 and August 1, 2020, amounts recorded represent net gains on lease modifications related primarily to the early termination of certain lease agreements.
Summary of net revenue by country | The 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):
| Three Months Ended |  | Six Months Ended
| Jul 31, 2021 |  | Aug 1, 2020 |  | Jul 31, 2021 |  | Aug 1, 2020
Net revenue: |  |  |  |  |  |  |
U.S. | $ | 180,265 |  |  | $ | 97,202 |  |  | $ | 337,331 |  |  | $ | 166,667 |
Italy | 64,803 |  |  | 36,671 |  |  | 112,356 |  |  | 56,023 |
Germany | 52,204 |  |  | 33,376 |  |  | 86,882 |  |  | 44,738 |
Canada | 34,425 |  |  | 24,174 |  |  | 61,065 |  |  | 40,851 |
Spain | 31,737 |  |  | 20,381 |  |  | 57,244 |  |  | 33,377 |
South Korea | 26,802 |  |  | 29,092 |  |  | 54,611 |  |  | 50,316 |
Other foreign countries | 216,455 |  |  | 145,496 |  |  | 395,679 |  |  | 241,737 |
Total product sales | 606,691 |  |  | 386,392 |  |  | 1,105,168 |  |  | 633,709 |
Net royalties | 21,933 |  |  | 12,147 |  |  | 43,458 |  |  | 25,081 |
Net revenue | $ | 628,624 |  |  | $ | 398,539 |  |  | $ | 1,148,626 |  |  | $ | 658,790 |

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