SEGMENTS

12 Months Ended

Jan. 31, 2017

Segment Reporting [Abstract]

SEGMENTS

NOTE K — SEGMENTS

The Company’s reportable segments are business units that offer products through different channels of distribution. Commencing with the first quarter of fiscal 2016, the Company changed its segment reporting to two reportable segments: wholesale operations and retail operations. The wholesale operations segment mainly consists of the Company’s former licensed products and non-licensed products segments and includes sales of products under brands licensed by the Company from third parties, as well as sales of products under the Company’s own brands and private label brands. Wholesale sales and revenues from license agreements related to the Donna Karan and DKNY business are included in the wholesale operations segment. The retail operations segment consists primarily of the Wilsons Leather, G.H. Bass and DKNY stores, as well as a limited number of Calvin Klein Performance and Karl Lagerfeld Paris stores. The following information, in thousands, is presented for the fiscal years ended:

	January 31, 2017
	Wholesale			Retail			Elimination(1)			Total
Net sales		$	2,014,386		$	474,217		$	(102,168)		$	2,386,435
Cost of goods sold			1,382,162			267,427			(104,015)			1,545,574
Gross profit			632,224			206,790			1,847			840,861
Selling, general and administrative			457,785			246,651			—			704,436
Depreciation and amortization			21,483			10,998			—			32,481
Asset impairments						10,480			—			10,480
Operating profit (loss)		$	152,956		$	(61,339)		$	1,847		$	93,464

	January 31, 2016
	Wholesale			Retail			Elimination(1)			Total
Net sales		$	1,949,646		$	514,027		$	(119,531)		$	2,344,142
Cost of goods sold			1,348,109			276,926			(119,531)			1,505,504
Gross profit			601,537			237,101			—			838,638
Selling, general and administrative			398,476			230,286			—			628,762
Depreciation and amortization			17,413			7,979			—			25,392
Operating profit (loss)		$	185,648		$	(1,164)		$	—		$	184,484

	January 31, 2015
	Wholesale			Retail			Elimination(1)			Total
Net sales		$	1,745,894		$	499,284		$	(128,323)		$	2,116,855
Cost of goods sold			1,220,489			267,430			(128,323)			1,359,596
Gross profit			525,405			231,854			—			757,259
Selling, general and administrative			349,535			222,455			—			571,990
Depreciation and amortization			13,454			6,920			—			20,374
Operating profit		$	162,416		$	2,479		$	—		$	164,895

(1)     Represents intersegment sales to the Company’s retail operations.

The Company allocates overhead to its business segments on various bases, which include units shipped, space utilization, inventory levels, and relative sales levels, among other factors. The method of allocation has been applied consistently on a year-to-year basis.

The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows:

	January 31
	2017			2016
	(In thousands)
Wholesale		$	1,477,259		$	763,353
Retail			228,352			210,118
Corporate			146,333			210,599
Total Assets		$	1,851,944		$	1,184,070

The total revenues and long lived assets by geographic region are as follows:

	2017						2016						2015
Geographic Region	Revenues			Long-Lived Assets			Revenues			Long-Lived Assets			Revenues			Long-Lived Assets
	(In thousands)
United States		$	2,180,409		$	790,341		$	2,157,889		$	150,949		$	1,956,589		$	132,822
Non-United States			206,026			178,665			186,253			130,681			160,266			115,030
		$	2,386,435		$	969,006		$	2,344,142		$	281,630		$	2,116,855		$	247,852

Capital expenditures for locations outside of the United States totaled $4.6 million in the fiscal year ended January 31, 2017, $4.5 million in the fiscal year ended January 31, 2016, and $6.4 million in the fiscal year ended January 31, 2015.