Segment Information (Tables)

12 Months Ended

Jan. 28, 2017

Summary of net revenue, earnings (loss) from operations, capital expenditures and total assets by segment

Segment information is summarized as follows (in thousands):



	Year Ended			Year Ended			Year Ended
	Jan 28, 2017			Jan 30, 2016			Jan 31, 2015
Net revenue:
Americas Retail	$	935,479		$	981,942		$	1,032,601
Europe	791,673			727,144			825,136
Asia	250,363			241,571			281,090
Americas Wholesale	141,019			149,797			167,707
Licensing	90,834			103,857			111,139
Total net revenue	$	2,209,368		$	2,204,311		$	2,417,673
Earnings (loss) from operations:
Americas Retail (1)	$	(56,757	)	$	16,222		$	(13,734	)
Europe (1)	57,044			55,438			66,231
Asia (1)	(2,492		)	10,448			8,013
Americas Wholesale	22,489			27,525			34,173
Licensing	80,365			92,172			101,288
Corporate Overhead	(71,858		)	(80,455		)	(70,059		)
Restructuring Charges	(6,083		)	—			—
Total earnings from operations	$	22,708		$	121,350		$	125,912
Capital expenditures:
Americas Retail	$	25,881		$	26,384		$	30,704
Europe	42,080			13,869			22,930
Asia	13,869			6,265			7,150
Americas Wholesale	3,320			2,854			4,958
Licensing	20			27			16
Corporate Overhead	5,411			34,445			5,740
Total capital expenditures	$	90,581		$	83,844		$	71,498



	Jan 28, 2017		Jan 30, 2016
Total assets:
Americas Retail	$	240,857	$	276,920
Europe	723,251		693,469
Asia	182,405		149,006
Americas Wholesale	175,136		195,054
Licensing	19,442		16,100
Corporate Overhead	193,394		208,199
Total assets	$	1,534,485	$	1,538,748

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(1)

During each of the years presented, the Company recognized asset impairment charges for certain retail locations resulting from under-performance and expected store closures. During fiscal 2017, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $33.9 million, $0.2 million and $0.3 million, respectively. During fiscal 2016, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $1.6 million, $0.6 million and $0.1 million, respectively. During fiscal 2015, the Company recorded asset impairment charges related to its Americas Retail, Europe and Asia segments of $20.1 million, $3.7 million and $1.0 million, respectively. Refer to Note 5 for further detail regarding the asset impairment charges.

Summary of net revenue and long-lived assets by country

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 28, 2017		Jan 30, 2016		Jan 31, 2015
Net revenue:
U.S.	$	846,219	$	900,723	$	951,137
Italy	259,186		246,729		278,523
Canada	221,509		223,386		238,417
South Korea	157,993		160,385		200,465
Other foreign countries	724,461		673,088		749,131
Total net revenue	$	2,209,368	$	2,204,311	$	2,417,673



	Jan 28, 2017		Jan 30, 2016
Long-lived assets:
U.S.	$	115,728	$	146,651
Italy	31,013		33,441
Canada	13,690		18,336
South Korea	8,664		7,827
Other foreign countries	132,921		103,991
Total long-lived assets	$	302,016	$	310,246