XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Nov. 01, 2014
Segment Reporting [Abstract]  
Summary of net revenue and earnings (loss) from operations
Net revenue and earnings (loss) from operations are summarized as follows for the three and nine months ended November 1, 2014 and November 2, 2013 (in thousands):
    
 
Three Months Ended
 
Nine Months Ended
 
Nov 1, 2014
 
Nov 2, 2013
 
Nov 1, 2014
 
Nov 2, 2013
Net revenue:
 

 
 

 
 
 
 
North American Retail
$
243,238

 
$
253,820

 
$
715,582

 
$
746,444

Europe
189,852

 
200,943

 
584,270

 
616,707

Asia
71,271

 
72,727

 
205,656

 
209,711

North American Wholesale
53,501

 
53,591

 
131,061

 
138,777

Licensing
31,972

 
32,416

 
84,377

 
89,784

Total net revenue
$
589,834

 
$
613,497

 
$
1,720,946

 
$
1,801,423

Earnings (loss) from operations:
 

 
 

 
 
 
 
North American Retail
$
(10,517
)
 
$
6,206

 
$
(23,578
)
 
$
12,363

Europe
7,660

 
13,538

 
25,541

 
47,595

Asia
2,126

 
5,894

 
7,743

 
17,897

North American Wholesale
13,940

 
12,102

 
26,860

 
29,229

Licensing
28,157

 
29,171

 
75,787

 
80,476

Corporate Overhead
(16,501
)
 
(17,063
)
 
(59,607
)
 
(57,141
)
Restructuring Charges

 
(1,889
)
 

 
(10,355
)
Total earnings from operations
$
24,865

 
$
47,959

 
$
52,746

 
$
120,064