Segment Information

12 Months Ended

Jan. 31, 2015

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company’s reportable business segments and respective accounting policies of the segments are the same as those described in Note 1. Management evaluates segment performance based primarily on revenues and earnings (loss) from operations before restructuring charges, if any. Corporate overhead, restructuring charges, interest income, interest expense and other income and expense are evaluated on a consolidated basis and not allocated to the Company’s business segments.

Segment information is summarized as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Jan 31, 2015			Feb 1, 2014			Feb 2, 2013
Net revenue:
North American Retail	$	1,032,601		$	1,075,475		$	1,116,836
Europe	825,136			903,791			939,599
Asia	281,090			292,714			290,655
North American Wholesale	167,707			179,600			194,373
Licensing	111,139			118,206			117,142
Total net revenue	$	2,417,673		$	2,569,786		$	2,658,605
Earnings (loss) from operations:
North American Retail	$	(13,734	)	$	39,540		$	78,285
Europe	66,231			97,231			103,975
Asia	8,013			25,592			26,525
North American Wholesale	34,173			38,771			45,008
Licensing	101,288			107,805			101,182
Corporate Overhead	(70,059		)	(73,910		)	(80,450		)
Restructuring Charges	—			(12,442		)	—
Total earnings from operations	$	125,912		$	222,587		$	274,525
Capital expenditures:
North American Retail	$	30,704		$	29,980		$	49,759
Europe	22,930			30,994			31,930
Asia	7,150			7,150			8,614
North American Wholesale	4,958			4,870			2,725
Licensing	16			39			40
Corporate Overhead	5,740			2,405			6,523
Total capital expenditures	$	71,498		$	75,438		$	99,591

	Jan 31, 2015		Feb 1, 2014
Total assets:
North American Retail	$	279,903	$	334,464
Europe	690,294		819,999
Asia	146,292		158,798
North American Wholesale	274,996		138,918
Licensing	9,933		16,037
Corporate Overhead	199,987		296,215
Total assets	$	1,601,405	$	1,764,431

The table 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):

	Year Ended		Year Ended		Year Ended
	Jan 31, 2015		Feb 1, 2014		Feb 2, 2013
Net revenue:
U.S.	$	951,137	$	988,746	$	1,028,549
Italy	278,523		306,281		365,299
Canada	238,417		264,107		290,320
South Korea	200,465		198,843		182,475
Other foreign countries	749,131		811,809		791,962
Total net revenue	$	2,417,673	$	2,569,786	$	2,658,605

	Jan 31, 2015		Feb 1, 2014
Long-lived assets:
U.S.	$	130,497	$	154,251
Italy	40,609		54,842
Canada	22,476		29,803
South Korea	8,945		7,328
Other foreign countries	110,763		135,546
Total long-lived assets	$	313,290	$	381,770