XML 44 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Summary of net revenue and earnings (loss) from operations by segment
Net revenue and earnings (loss) from operations are summarized as follows for the three months ended April 30, 2016 and May 2, 2015 (in thousands):    
 
Three Months Ended
 
Apr 30, 2016
 
May 2, 2015
Net revenue:
 

 
 

Americas Retail
$
204,161

 
$
214,249

Europe
135,380

 
137,397

Asia
54,129

 
64,035

Americas Wholesale
32,798

 
37,278

Licensing
22,347

 
25,865

Total net revenue
$
448,815

 
$
478,824

Earnings (loss) from operations:
 

 
 

Americas Retail
$
(12,601
)
 
$
(7,209
)
Europe
(14,085
)
 
(3,668
)
Asia
(669
)
 
4,613

Americas Wholesale
5,611

 
6,747

Licensing
20,415

 
23,025

Corporate Overhead
(21,566
)
 
(19,155
)
Restructuring Charges
(6,083
)
 

Total earnings (loss) from operations
$
(28,978
)
 
$
4,353