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Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Feb. 03, 2018
Revenue Recognition          
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes 49.00%   49.00%    
Revenue [1],[2] $ 605,407 $ 548,953 $ 1,772,567 $ 1,571,590  
Expiration period of unredeemed points under loyalty program (in months)     6 months    
Expiration period of unredeemed awards under loyalty program (in months)     2 months    
Impact on net revenue resulting from activity related to the Company's loyalty programs (100)   $ (500) 400  
Accrued expenses          
Revenue Recognition          
Allowance for sales returns 26,100   26,100   $ 2,900
Gift card liability 4,400   4,400   5,200
Other current assets          
Revenue Recognition          
Cost of sales returns 10,400   10,400    
Accounts receivable          
Revenue Recognition          
Allowance for sales returns         25,000
Inventories          
Revenue Recognition          
Cost of sales returns         11,900
Allowance for markdowns | Accrued expenses          
Revenue Recognition          
Liability related to contract with customer 11,200   11,200    
Allowance for markdowns | Accounts receivable          
Revenue Recognition          
Liability related to contract with customer         10,800
Gift card breakage          
Revenue Recognition          
Revenue 300 400 500 600  
Loyalty programs | Accrued expenses          
Revenue Recognition          
Liability related to contract with customer 4,500   4,500   3,800
Deferred royalties          
Revenue Recognition          
Net royalties 3,600 3,000 10,500 9,000  
Deferred royalties | Accrued expenses          
Revenue Recognition          
Liability related to contract with customer 6,700   6,700   6,800
Deferred royalties | Other long-term liabilities          
Revenue Recognition          
Liability related to contract with customer 15,000   $ 15,000   $ 12,800
U.S.          
Revenue Recognition          
Gift card breakage percentage     5.50%    
Revenue 181,113 170,068 $ 519,547 507,239  
Canada          
Revenue Recognition          
Gift card breakage percentage     5.30%    
Revenue $ 49,961 $ 53,381 $ 136,296 $ 142,905  
Europe          
Revenue Recognition          
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes 62.00%   62.00%    
Minimum          
Revenue Recognition          
Trademark license agreement period     3 years    
Maximum          
Revenue Recognition          
Payment period for wholesale customers     1 year    
Trademark license agreement period     10 years    
[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.