XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
May 02, 2015
Segment Reporting [Abstract]  
Summary of net revenue and earnings (loss) from operations by segment
Net revenue and earnings (loss) from operations are summarized as follows for the three months ended May 2, 2015 and May 3, 2014 (in thousands):    
 
Three Months Ended
 
May 2, 2015
 
May 3, 2014
Net revenue:
 
 
 
North American Retail
$
214,249

 
$
228,344

Europe
137,397

 
159,158

Asia
64,035

 
70,118

North American Wholesale
37,278

 
39,308

Licensing
25,865

 
25,613

Total net revenue
$
478,824

 
$
522,541

Earnings (loss) from operations:
 
 
 
North American Retail
$
(7,209
)
 
$
(8,399
)
Europe
(3,668
)
 
(6,632
)
Asia
4,613

 
3,353

North American Wholesale
6,747

 
7,753

Licensing
23,025

 
22,721

Corporate Overhead
(19,155
)
 
(20,773
)
Total earnings (loss) from operations
$
4,353

 
$
(1,977
)