XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Net Revenue by Location (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Segment Reporting Information    
Net revenue $ 536,691 $ 521,289
Product sales    
Segment Reporting Information    
Net revenue 517,873 501,505
Product sales | U.S.    
Segment Reporting Information    
Net revenue 164,371 153,310
Product sales | Italy    
Segment Reporting Information    
Net revenue 50,435 57,671
Product sales | Canada    
Segment Reporting Information    
Net revenue 38,581 39,520
Product sales | South Korea    
Segment Reporting Information    
Net revenue 33,917 37,632
Product sales | Other foreign countries    
Segment Reporting Information    
Net revenue 230,569 213,372
Net royalties    
Segment Reporting Information    
Net revenue $ 18,818 $ 19,784