XML 67 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
segment
Jul. 30, 2011
Segment Information        
Number of reportable segments     5  
Segment information of net revenue, earning (loss) from operations        
Net revenue $ 635,393 $ 677,159 $ 1,214,659 $ 1,269,403
Net revenue 27,010 28,137 55,910 56,982
Earnings (loss) from operations 57,301 93,529 96,442 164,462
Europe
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 246,917 288,818 436,732 499,027
Earnings (loss) from operations 24,622 44,218 37,103 77,399
North American Retail
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 253,012 261,053 504,810 508,510
Earnings (loss) from operations 16,761 32,914 33,751 51,544
Asia
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 66,826 55,283 131,661 115,370
Earnings (loss) from operations 4,019 4,856 9,894 11,957
North American Wholesale
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 41,628 43,868 85,546 89,514
Earnings (loss) from operations 7,701 10,522 17,047 21,636
Licensing
       
Segment information of net revenue, earning (loss) from operations        
Net revenue 27,010 28,137 55,910 56,982
Earnings (loss) from operations 22,869 25,200 47,455 50,490
Corporate Overhead
       
Segment information of net revenue, earning (loss) from operations        
Earnings (loss) from operations $ (18,671) $ (24,181) $ (48,808) $ (48,564)