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Segment and Geographic Information (Tables)
12 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Information Related to Company's Operating Segments all from Continuing Operations
Information related to the Company’s operating segments, all from continuing operations, is as follows:
 
 
 
 
Year Ended October 31,
In thousands
 
2015
 
2014
 
2013
Revenues, net:
 
 
 
 
 
 
 
Americas
 
$
618,691

 
$
724,482

 
$
902,307

 
EMEA
 
477,240

 
583,650

 
631,546

 
APAC
 
245,459

 
262,494

 
282,070

 
Corporate operations
 
4,550

 
828

 
3,621

 
 
Total
 
$
1,345,940

 
$
1,571,454

 
$
1,819,544

Gross profit/(loss):
 
 
 
 
 
 
 
Americas
 
$
251,023

 
$
299,279

 
$
373,429

 
EMEA
 
250,822

 
324,542

 
358,175

 
APAC
 
130,125

 
143,452

 
143,874

 
Corporate operations
 
(10,590
)
 
(4,063
)
 
94

 
 
Total
 
$
621,380

 
$
763,210

 
$
875,572

SG&A expense(1):
 
 
 
 
 
 
 
Americas
 
$
287,736

 
$
334,759

 
$
319,736

 
EMEA
 
255,075

 
310,861

 
324,346

 
APAC
 
141,864

 
155,540

 
146,389

 
Corporate operations
 
8,149

 
26,021

 
67,086

 
 
Total
 
$
692,824

 
$
827,181

 
$
857,557

Goodwill impairment:
 
 
 
 
 
 
 
Americas
 
$
73,376

 
$

 
$

 
EMEA
 

 
178,197

 

 
APAC
 
6,207

 

 

 
Corporate operations
 

 

 

 
 
Total
 
$
79,583

 
$
178,197

 
$

Asset impairments:
 
 
 
 
 
 
 
Americas
 
$
11,117

 
$
6,672

 
$
9,211

 
EMEA
 
25,258

 
1,411

 
3,004

 
APAC
 
2,580

 
808

 
112

 
Corporate operations
 

 
2,043

 

 
 
Total
 
$
38,955

 
$
10,934

 
$
12,327

Operating (loss)/income:
 
 
 
 
 
 
 
Americas
 
$
(121,206
)
 
$
(42,152
)
 
$
44,482

 
EMEA
 
(29,511
)
 
(165,927
)
 
30,825

 
APAC
 
(20,526
)
 
(12,896
)
 
(2,627
)
 
Corporate operations
 
(18,739
)
 
(32,127
)
 
(66,992
)
 
 
Total
 
$
(189,982
)
 
$
(253,102
)
 
$
5,688


 
 
 
 
Year Ended October 31,
In thousands
 
2015
 
2014
 
2013
Depreciation and amortization expense:
 
 
 
 
 
 
 
Americas
 
$
17,144

 
$
22,188

 
$
19,204

 
EMEA
 
13,367

 
17,300

 
17,867

 
APAC
 
7,220

 
7,597

 
8,833

 
Corporate operations
 
3,119

 
2,875

 
2,154

 
 
Total
 
$
40,850

 
$
49,960

 
$
48,058

Interest expense, net:
 
 
 
 
 
 
 
Americas
 
$
4,223

 
$
2,277

 
$
4,397

 
EMEA
 
15,899

 
18,636

 
18,018

 
APAC
 
2,001

 
2,163

 
2,848

 
Corporate operations
 
44,606

 
52,915

 
45,786

 
 
Total
 
$
66,729

 
$
75,991

 
$
71,049

___________
(1)
SG&A expense by segment for fiscal 2014 and 2013 has been reclassified to conform to the current year presentation, which reflects the Company's centralization of certain global business functions and related transfer pricing allocations.
 
 
 
 
 
October 31,
In thousands
 
 
2015
 
2014
 
2013
Identifiable assets:
 
 
 
 
 
 
 
Americas
 
 
$
328,386

 
$
464,831

 
$
577,563

 
EMEA
 
 
356,920

 
513,303

 
744,936

 
APAC
 
 
185,030

 
202,225

 
222,542

 
Corporate operations
 
52,187

 
75,623

 
71,971

 
 
Total
 
 
$
922,523

 
$
1,255,982

 
$
1,617,012

Percentages of Revenues Attributable to Company's Major Product Categories
The Company sells a full range of its products within each geographical segment. The percentages of net revenues from continuing operations attributable to each of the Company’s product groups are as follows:
 
 
Year Ended October 31,
 
 
2015
 
2014
 
2013
Apparel and accessories
 
72
%
 
75
%
 
75
%
Footwear
 
28
%
 
25
%
 
25
%
Total
 
100
%
 
100
%
 
100
%