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Basis of Presentation and New Accounting Guidance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 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) losses on lease terminations $ 0 $ 11,494 $ (152) $ 11,494      
New accounting pronouncements and changes in accounting principles              
Cumulative adjustment from adoption of new accounting guidance           $ 5,829  
Net revenue [1],[2] 605,407 548,953 1,772,567 1,571,590      
Selling, general and administrative expenses (197,943) (178,009) (600,731) (517,871)      
Accounting Standards Update 2014-09              
New accounting pronouncements and changes in accounting principles              
Cumulative adjustment from adoption of new accounting guidance           $ 5,800  
Accounting Standards Update 2017-07              
New accounting pronouncements and changes in accounting principles              
Selling, general and administrative expenses   500   1,600      
Forecast              
Fiscal year              
Number of days in fiscal year         364 days    
North America              
Net gains on lease terminations              
Net (gains) losses on lease terminations     (152)        
Europe              
Net gains on lease terminations              
Net (gains) losses on lease terminations   (1,048)          
Impact from adoption of new revenue recognition guidance | Accounting Standards Update 2014-09              
New accounting pronouncements and changes in accounting principles              
Net revenue 2,700   7,100        
Selling, general and administrative expenses $ (2,500)   $ (7,200)        
Lease Modification with a common landlord              
Net gains on lease terminations              
Net (gains) losses on lease terminations   12,418          
Up-front payment related to lease modification   22,000          
Advance rent payments   9,615   $ 9,615      
Lease Modification with a common landlord | North America              
Net gains on lease terminations              
Net (gains) losses on lease terminations   $ 11,500          
[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 $2.7 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 $1.0 million, $0.6 million, $0.3 million and $0.6 million, respectively, during the three months ended November 3, 2018 compared to the same prior-year period. The net favorable impact on loss from operations was approximately $0.2 million during the three months ended November 3, 2018 compared to the same prior-year period. During the nine months ended November 3, 2018, the adoption of this guidance resulted in an increase in net royalty revenue within the Company’s Licensing segment of $7.1 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 $3.3 million, $1.5 million, $0.7 million and $1.7 million, respectively, during the nine months ended November 3, 2018 compared to the same prior-year period. The net unfavorable impact on loss from operations was approximately $0.1 million during the nine months ended November 3, 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 and nine months ended October 28, 2017 has been adjusted to conform to the current period presentation. This reclassification had no impact on previously reported loss from operations.