Property And Equipment (Tables)

12 Months Ended

Dec. 31, 2015


	December 31,
	2015		2014

	(in thousands)
Machinery and equipment	$	36,864	$	48,989
Leasehold improvements		81,593		91,962
Furniture, fixtures and other		23,576		23,818
Assets held for sale (1)		1,595		-
Construction-in-progress		3,512		3,318
Property and equipment, gross (2)		147,140		168,087
Less: Accumulated depreciation (3)		(97,650)		(99,799)
Property and equipment, net	$	49,490	$	68,288

(1)

This amount represents the South Africa disposal group assets held for sale.

(2)

Includes $0.1 million and $0.2 million of certain equipment held under capital leases and classified as equipment as of December 31, 2015 and 2014, respectively.

(3)

Includes $0.0 million and $0.1 million of accumulated depreciation related to certain equipment held under capital leases as of December 31, 2015 and 2014, which are depreciated using the straight-line method over the lease term. During the year ended December 31, 2015, approximately $11.0 million of accumulated depreciation was related to assets that were written off or disposed.

Schedule of Asset Impairments



	Year Ended December 31,
	2015						2014				2013
	Impairment Charge			Number of Stores (1)			Impairment Charge		Number of Stores (1)		Impairment Charge		Number of Stores (1)

	(in thousands, except store count data)
Americas	$	7,237			27		$	4,001		36	$	3,861		23
Asia Pacific		6,450	(2)		36	(2)		2,807		14		185		2
Europe		1,584			21			2,019		27		6,565		35
Total asset impairment	$	15,271			84		$	8,827		77	$	10,611		60

(1)

Represents stores with partially and fully depreciated assets.

(2)

Includes $5.7 million of impairment related to assets held for sale in nine South Africa retail locations.