Segment Information

12 Months Ended

Feb. 01, 2014

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company’s reportable business segments and respective accounting policies of the segments are the same as those described in Note 1. Management evaluates segment performance based primarily on revenues and earnings from operations before restructuring charges, if any. Corporate overhead, restructuring charges, interest income, interest expense and other income and expense are evaluated on a consolidated basis and not allocated to the Company’s business segments.

Segment information is summarized as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Feb 1, 2014			Feb 2, 2013			Jan 28, 2012
Net revenue:
North American Retail	$	1,075,475		$	1,116,836		$	1,117,643
Europe	903,791			939,599			1,010,896
Asia	292,714			290,655			250,727
North American Wholesale	179,600			194,373			187,362
Licensing	118,206			117,142			121,420
Total net revenue	$	2,569,786		$	2,658,605		$	2,688,048
Earnings (loss) from operations:
North American Retail	$	39,540		$	78,285		$	133,184
Europe	97,231			103,975			167,014
Asia	25,592			26,525			28,463
North American Wholesale	38,771			45,008			47,162
Licensing	107,805			101,182			108,638
Corporate Overhead	(73,910		)	(80,450		)	(87,226		)
Restructuring Charges	(12,442		)	—			—
Total earnings from operations	$	222,587		$	274,525		$	397,235
Capital expenditures:
North American Retail	$	29,980		$	49,759		$	65,329
Europe	30,994			31,930			38,818
Asia	7,150			8,614			10,696
North American Wholesale	4,870			2,725			1,541
Licensing	39			40			24
Corporate Overhead	2,405			6,523			7,123
Total capital expenditures	$	75,438		$	99,591		$	123,531

	Feb 1, 2014		Feb 2, 2013
Total assets:
North American Retail	$	333,479	$	353,875
Europe	819,999		873,988
Asia	158,798		144,825
North American Wholesale	141,482		111,373
Licensing	14,458		6,945
Corporate Overhead	296,215		222,500
Total assets	$	1,764,431	$	1,713,506

The table below presents information related to geographic areas in which the Company operated. Net revenue is classified primarily based on the country where the Company’s customer is located (in thousands):

	Year Ended		Year Ended		Year Ended
	Feb 1, 2014		Feb 2, 2013		Jan 28, 2012
Net revenue:
U.S.	$	988,746	$	1,028,549	$	1,031,131
Italy	306,281		365,299		375,385
Canada	264,107		290,320		295,574
Other foreign countries	1,010,652		974,437		985,958
Total net revenue	$	2,569,786	$	2,658,605	$	2,688,048

	Feb 1, 2014		Feb 2, 2013
Long-lived assets:
U.S.	$	154,251	$	170,129
Italy	86,781		58,994
Canada	29,803		38,699
Other foreign countries	110,935		184,048
Total long-lived assets	$	381,770	$	451,870