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Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Oct. 28, 2017
USD ($)
segment
Oct. 29, 2016
USD ($)
Segment information of net revenue and earnings (loss) from operations        
Number of reportable segments | segment     5  
Net revenue $ 554,138 $ 536,321 $ 1,586,411 $ 1,530,095
Licensing 25,929 23,768 68,088 68,066
Net (gains) losses on lease terminations 11,494 0 11,494 (695)
Asset impairment charges (2,018) (802) (6,013) (1,457)
Restructuring charges 0 0 0 (6,083)
Earnings (loss) from operations (955) 15,123 (3,226) 1,722
Corporate overhead        
Segment information of net revenue and earnings (loss) from operations        
Earnings (loss) from operations [1] (23,942) (11,466) (68,899) (58,660)
Reconciling items        
Segment information of net revenue and earnings (loss) from operations        
Net (gains) losses on lease terminations [1],[2] 11,494 0 11,494 (695)
Asset impairment charges [1],[3] (2,018) (802) (6,013) (1,457)
Restructuring charges [4] 0 0 0 (6,083)
Americas Retail        
Segment information of net revenue and earnings (loss) from operations        
Net revenue 187,021 215,862 561,903 646,573
Earnings (loss) from operations [1] (4,670) (10,505) (33,654) (22,279)
Europe        
Segment information of net revenue and earnings (loss) from operations        
Net revenue [1] 221,230 186,289 641,833 532,847
Earnings (loss) from operations [1] 6,678 11,597 30,749 16,221
Asia        
Segment information of net revenue and earnings (loss) from operations        
Net revenue [1] 74,322 63,617 200,436 171,255
Earnings (loss) from operations [1] 2,718 (1,962) 5,055 (5,251)
Americas Wholesale        
Segment information of net revenue and earnings (loss) from operations        
Net revenue [1] 45,636 46,785 114,151 111,354
Earnings (loss) from operations [1] 8,241 8,142 20,011 18,211
Licensing        
Segment information of net revenue and earnings (loss) from operations        
Licensing 25,929 23,768 68,088 68,066
Earnings (loss) from operations [1] 23,532 20,119 61,019 60,325
Operating Segments        
Segment information of net revenue and earnings (loss) from operations        
Earnings (loss) from operations $ 36,499 $ 27,391 $ 83,180 $ 67,227
[1] During the first quarter of fiscal 2018, net revenue and related costs and expenses for certain globally serviced customers were reclassified into the segment primarily responsible for the relationship. During the third quarter of fiscal 2018, segment results were also adjusted to exclude corporate performance-based compensation costs, net gains (losses) on lease terminations and asset impairment charges due to the fact that these items are no longer included in the segment results provided to the Company’s chief operating decision maker in order to allocate resources and assess performance. Accordingly, segment results have been adjusted for the nine months ended October 28, 2017 as well as the three and nine months ended October 29, 2016 to conform to the current period presentation.
[2] During the three and nine months ended October 28, 2017, the Company recorded net losses on lease terminations related primarily to the modification of certain lease agreements held with a common landlord in North America. During the nine months ended October 29, 2016, the Company recorded net gains on lease terminations related primarily to the early termination of certain lease agreements in Europe. The net gains on lease terminations were recorded during the first and second quarters of fiscal 2017. Refer to Note 1 for more information regarding the net gains (losses) on lease terminations.
[3] During each of the periods presented, the Company recognized asset impairment charges for certain retail locations resulting from under-performance and expected store closures. Refer to Note 14 for more information regarding these asset impairment charges.
[4] Restructuring charges incurred during the nine months ended October 29, 2016 related to plans to better align the Company’s global cost and organizational structure with its current strategic initiatives. Refer to Note 6 for more information regarding these restructuring charges.