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Segment Information | 9 Months Ended
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Oct. 28, 2023
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s businesses are grouped into five reportable segments for management and internal financial reporting purposes: Europe, Americas Retail, Americas Wholesale, Asia and Licensing. The Company’s Europe, Americas Retail, Americas Wholesale and Licensing reportable segments are the same as their respective operating segments. Certain components of the Company’s Asia operating segment are separate operating segments based on region, which have been aggregated into the Asia reportable segment for disclosure purposes. Management evaluates segment performance based primarily on revenues and earnings (loss) from operations before corporate performance-based compensation costs, asset impairment charges, net gains (losses) on lease modifications, restructuring charges and certain non-recurring credits (charges), if any. The Company believes this segment reporting reflects how its business segments are managed and how each segment’s performance is evaluated by the Company’s chief operating decision maker to assess performance and make resource allocation decisions. Net revenue and earnings (loss) from operations are summarized (in thousands):
| Three Months Ended |  | Nine Months Ended
| Oct 28, 2023 |  | Oct 29, 2022 |  | Oct 28, 2023 |  | Oct 29, 2022
Net revenue: |  |  |  |  |  |  |
Europe | $ | 344,472 |  |  | $ | 323,754 |  |  | $ | 990,981 |  |  | $ | 936,470 |
Americas Retail | 153,872 |  |  | 165,603 |  |  | 464,984 |  |  | 513,743 |
Americas Wholesale | 55,288 |  |  | 53,181 |  |  | 150,361 |  |  | 171,733 |
Asia | 64,498 |  |  | 63,118 |  |  | 194,210 |  |  | 168,705 |
Licensing | 33,040 |  |  | 27,747 |  |  | 84,944 |  |  | 78,915 |
Total net revenue | $ | 651,170 |  |  | $ | 633,403 |  |  | $ | 1,885,480 |  |  | $ | 1,869,566 |
Earnings (loss) from operations: |  |  |  |  |  |  |
Europe | $ | 35,555 |  |  | $ | 36,222 |  |  | $ | 84,344 |  |  | $ | 88,650 |
Americas Retail | 8,086 |  |  | 11,365 |  |  | 20,060 |  |  | 49,552 |
Americas Wholesale | 16,106 |  |  | 10,229 |  |  | 40,264 |  |  | 39,068 |
Asia | 636 |  |  | (5) |  |  | 3,927 |  |  | (6,792) |
Licensing | 30,770 |  |  | 24,849 |  |  | 79,419 |  |  | 70,499 |
Total segment earnings from operations | 91,153 |  |  | 82,660 |  |  | 228,014 |  |  | 240,977 |
Corporate overhead | (34,106) |  |  | (26,216) |  |  | (105,164) |  |  | (92,757) |
Asset impairment charges 1 | (1,737) |  |  | (1,789) |  |  | (6,293) |  |  | (5,252) |
Net gains (losses) on lease modifications 2 | (537) |  |  | 146 |  |  | 1,894 |  |  | 1,654 |
Total earnings from operations | $ | 54,773 |  |  | $ | 54,801 |  |  | $ | 118,451 |  |  | $ | 144,622 |
______________________________________________________________________ Notes: 1 During the three and nine months ended October 28, 2023 and October 29, 2022, the Company recognized asset impairment charges related primarily to impairment of property and equipment and operating right-of-use assets 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 28, 2023 and October 29, 2022, the Company recorded net gains (losses) on lease modifications related primarily to the early termination of certain lease agreements. 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 |  | Nine Months Ended
| Oct 28, 2023 |  | Oct 29, 2022 |  | Oct 28, 2023 |  | Oct 29, 2022
Net revenue: |  |  |  |  |  |  |
U.S. | $ | 133,613 |  |  | $ | 146,677 |  |  | $ | 412,746 |  |  | $ | 474,938 |
Italy | 71,395 |  |  | 63,983 |  |  | 213,055 |  |  | 193,044 |
Germany | 47,179 |  |  | 45,582 |  |  | 127,503 |  |  | 130,486 |
South Korea | 41,642 |  |  | 38,989 |  |  | 124,132 |  |  | 102,998 |
Canada | 38,968 |  |  | 43,111 |  |  | 109,178 |  |  | 127,671 |
Spain | 35,034 |  |  | 32,115 |  |  | 104,389 |  |  | 98,902 |
Other countries | 250,299 |  |  | 235,199 |  |  | 709,533 |  |  | 662,612 |
Total product sales | 618,130 |  |  | 605,656 |  |  | 1,800,536 |  |  | 1,790,651 |
Net royalties | 33,040 |  |  | 27,747 |  |  | 84,944 |  |  | 78,915 |
Net revenue | $ | 651,170 |  |  | $ | 633,403 |  |  | $ | 1,885,480 |  |  | $ | 1,869,566 |
Due to the seasonal nature of the Company’s business segments, the above net revenue and operating results are not necessarily indicative of the results that may be expected for the full fiscal year.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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