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Basis of Presentation and New Accounting Guidance (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 05, 2018
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Fiscal year          
Number of days in fiscal year       371 days 364 days
Net gains on lease terminations          
Net gains on lease terminations $ 152 $ 0      
New accounting pronouncements and changes in accounting principles          
Cumulative adjustment from adoption of new accounting guidance       $ 5,829  
Retained earnings 1,098,291     1,132,173  
Net revenue [1],[2] 521,289 454,345      
Selling, general and administrative expenses 198,219 166,855      
Other expense 2,614 (1,888)      
Operating loss improvement [1],[3] (24,888) (24,975)      
Accounting Standards Update 2017-07          
New accounting pronouncements and changes in accounting principles          
Selling, general and administrative expenses   (500)      
Other expense   500      
Operating loss improvement   $ 500      
Forecast          
Fiscal year          
Number of days in fiscal year     364 days    
North America          
Net gains on lease terminations          
Net gains on lease terminations 152        
Impact from adoption of new revenue recognition guidance | Accounting Standards Update 2014-09          
New accounting pronouncements and changes in accounting principles          
Retained earnings       $ 5,829  
Net revenue 2,300        
Selling, general and administrative expenses 3,300        
Operating loss improvement $ (1,000)        
[1] During the first quarter of fiscal 2019, the Company adopted a comprehensive new revenue recognition standard using a modified retrospective method that does not restate prior periods to be comparable to the current period presentation. The adoption of this guidance primarily impacted the presentation of advertising contributions received from the Company’s licensees and the related advertising expenditures incurred by the Company. The adoption of this guidance resulted in an increase in net royalty revenue within the Company’s Licensing segment of $2.3 million, as well as an increase in SG&A expenses in our Americas Retail, Americas Wholesale and Licensing segments as well as corporate overhead of $1.8 million, $0.7 million, $0.2 million and $0.6 million, respectively, during the three months ended May 5, 2018 compared to the same prior-year period. The net unfavorable impact on loss from operations was approximately $1.0 million during the three months ended May 5, 2018 compared to the same prior-year period. Refer to Note 1 for more information regarding the impact from the adoption of this new standard.
[2] During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales to reflect its treatment as a reduction of the cost of such licensed product. Accordingly, net revenue for the three months ended April 29, 2017 has been adjusted to conform to the current period presentation. This reclassification had no impact on previously reported loss from operations.
[3] During the first quarter of fiscal 2019, the Company adopted new authoritative guidance which requires that the non-service components of net periodic defined benefit pension cost be presented outside of earnings (loss) from operations. Accordingly, loss from operations and segment results for the three months ended April 29, 2017 have been adjusted to conform to the current period presentation.