SEGMENT REPORTING (Tables)

3 Months Ended

May 05, 2013

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
Thirteen weeks ended May 5, 2013
Net revenues¹	$	419,084	$	468,724	$	0		$	887,808
Depreciation and amortization expense		6,826		19,217		10,566			36,609
Operating income		95,941		34,016		(66,174	)		63,783
Assets²		417,409		905,378		740,432			2,063,219
Capital expenditures		9,706		20,722		17,016			47,444
Thirteen weeks ended April 29, 2012
Net revenues¹	$	374,407	$	443,207	$	0		$	817,614
Depreciation and amortization expense		5,617		18,059		9,118			32,794
Operating income		77,955		34,353		(62,985	)		49,323
Assets²		354,624		863,558		751,384			1,969,566
Capital expenditures		5,276		9,272		13,271			27,819

¹	Includes net revenues of approximately $48.1 million and $30.6 million for the thirteen weeks ended May 5, 2013 and April 29, 2012, respectively, related to our foreign operations.

²	Includes approximately $54.5 million and $23.9 million of long-term assets as of May 5, 2013 and April 29, 2012, respectively, related to our foreign operations.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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