XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
May 04, 2013
Segment Reporting [Abstract]  
Summary of net revenue, earnings (loss) from operations
Net revenue and earnings from operations are summarized as follows for the three months ended May 4, 2013 and April 28, 2012 (in thousands):
    
 
Three Months Ended
 
May 4, 2013
 
Apr 28, 2012
Net revenue:
 

 
 

North American Retail
$
238,311

 
$
251,798

Europe
165,392

 
189,815

Asia
71,132

 
64,835

North American Wholesale
43,829

 
43,918

Licensing
30,250

 
28,900

Total net revenue
$
548,914

 
$
579,266

Earnings (loss) from operations:
 

 
 

North American Retail
$
(4,233
)
 
$
16,990

Europe
(5,218
)
 
12,481

Asia
6,964

 
5,875

North American Wholesale
8,649

 
9,346

Licensing
26,204

 
24,586

Corporate Overhead
(18,704
)
 
(30,137
)
Restructuring Charges
(2,337
)
 

Total earnings from operations
$
11,325

 
$
39,141