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Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2014
Property & Equipment [Abstract]  
Schedule of Property and Equipment

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

($ thousands)

 

2014

 

2013

Machinery and equipment

 

$

53,582 

 

$

52,003 

Leasehold improvements

 

 

102,615 

 

 

93,235 

Furniture, fixtures and other

 

 

26,164 

 

 

23,653 

Construction-in-progress

 

 

7,879 

 

 

16,231 

Property and equipment, gross (1)

 

 

190,240 

 

 

185,122 

Less: Accumulated depreciation (2)

 

 

(106,924)

 

 

(98,151)

Property and equipment, net

 

$

83,316 

 

$

86,971 

(1)Includes $0.1 million and  $0.1 million  of certain equipment held under capital leases and classified as equipment as of June 30, 2014 and December 31, 2013, respectively.

(2)Includes $0.1 million and $0.1 million of accumulated depreciation related to certain equipment held under capital leases as of June 30, 2014 and December 31, 2013,  respectively, which are depreciated using the straight-line method over the lease term.

Schedule of Asset Impairments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 2014

 

June 30, 2013

 

June 30, 2014

 

June 30, 2013

($ thousands, except store count data)

 

Impairment charge

 

Number of stores

 

Impairment charge

 

Number of stores

 

Impairment charge

 

Number of stores

 

Impairment charge

 

Number of stores

Americas

 

$

1,247 

 

16 

 

$

202 

 

 

$

1,247 

 

16 

 

$

202 

 

Asia Pacific

 

 

444 

 

12 

 

 

 -

 

 -

 

 

444 

 

12 

 

 

 -

 

 -

Japan

 

 

 -

 

 -

 

 

 -

 

 -

 

 

 -

 

 -

 

 

 -

 

 -

Europe

 

 

1,539 

 

 

 

 -

 

 -

 

 

1,539 

 

 

 

 -

 

 -

Asset impairment charges

 

$

3,230 

 

37 

 

$

202 

 

 

$

3,230 

 

37 

 

$

202