Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment and Depreciation Expense

Property and equipment, net’ consists of the following:

	December 31,
	2019		2018
	(in thousands)
Leasehold improvements	$	64,540	$	63,702
Machinery and equipment	39,011		20,054
Furniture, fixtures, and other	19,761		16,779
Construction-in-progress	3,697		2,632
Property and equipment	127,009		103,167
Less: Accumulated depreciation and amortization	(79,604)		(80,956)
Property and equipment, net	$	47,405	$	22,211

Depreciation and amortization expense related to property and equipment, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:

	Year Ended December 31,
	2019		2018		2017
	(in thousands)
Cost of sales	$	1,711	$	1,422	$	2,278
Selling, general and administrative expenses	7,174		11,180		12,723
Total depreciation and amortization expense	$	8,885	$	12,602	$	15,001

Schedule of Long-lived Asset Impairments

Impairments for retail stores by reportable operating segment, were:

	Year Ended December 31,
	2018			2017
	Asset Impairment		Number of Stores	Asset Impairment		Number of Stores
	(in thousands, except store count data)
Americas	$	138	1	$	455	3
Asia Pacific	760		12	—		—
EMEA	—		—	75		1
Total	$	898	13	$	530	4

During the year ended December 31, 2018, we recorded impairment expenses of $1.3 million to reduce the carrying values of certain supply chain assets related to the closure of our Mexico and Italy manufacturing and distribution facilities, included in ‘Other businesses,’ to their estimated fair values.