Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Schedule of Depreciation Expense

Property and equipment, net consists of the following:

	December 31,
	2017			2016
	(in thousands)
Machinery and equipment	$	33,109		$	33,163
Leasehold improvements	72,961			73,363
Furniture, fixtures, and other	19,776			19,358
Construction-in-progress	992			6,809
Property and equipment	126,838			132,693
Less: Accumulated depreciation and amortization	(91,806		)	(88,603		)
Property and equipment, net	$	35,032		$	44,090

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,
	2017		2016		2015
	(in thousands)
Cost of sales	$	2,278	$	1,755	$	1,764
Selling, general and administrative expenses	12,723		13,312		14,533
Total depreciation and amortization expense	$	15,001	$	15,067	$	16,297

Schedule of Long-lived Asset Impairments

Long-lived asset impairments by reportable operating segment, were:

	Year Ended December 31,
	2017			2016			2015
	Asset Impairment		Number of Stores	Asset Impairment		Number of Stores	Asset Impairment		Number of Stores
	(in thousands, except store count data)
Americas	$	455	3	$	1,703	12	$	7,237	27
Asia Pacific (1)	—		—	672		21	6,450		36
Europe	75		1	338		9	1,584		21
Total	$	530	4	$	2,713	42	$	15,271	84

⁽¹⁾ In 2015, the Company recorded impairment of nine retail stores in South Africa of $5.7 million.