SEGMENT REPORTING (Tables)

6 Months Ended

Aug. 04, 2013

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
Thirteen weeks ended August 4, 2013
Net revenues¹	$	477,657	$	504,552	$	0		$	982,209
Depreciation and amortization expense		6,096		19,535		11,592			37,223
Operating income (loss)		114,491		34,609		(71,014	)		78,086
Capital expenditures		9,993		24,428		15,912			50,333
Thirteen weeks ended July 29, 2012
Net revenues¹	$	414,361	$	459,922	$	0		$	874,283
Depreciation and amortization expense		5,677		17,497		9,350			32,524
Operating income (loss)		95,223		38,602		(63,722	)		70,103
Capital expenditures		7,482		16,808		17,499			41,789
Twenty-six weeks ended August 4, 2013
Net revenues¹	$	896,741	$	973,276	$	0		$	1,870,017
Depreciation and amortization expense		12,922		38,752		22,158			73,832
Operating income (loss)		210,432		68,625		(137,188	)		141,869
Assets²		470,792		937,720		715,666			2,124,178
Capital expenditures		19,699		45,150		32,928			97,777
Twenty-six weeks ended July 29, 2012
Net revenues¹	$	788,768	$	903,129	$	0		$	1,691,897
Depreciation and amortization expense		11,294		35,556		18,468			65,318
Operating income (loss)		173,178		72,955		(126,707	)		119,426
Assets²		373,340		881,375		735,169			1,989,884
Capital expenditures		12,758		26,080		30,770			69,608

¹	Includes net revenues of approximately $50.4 million and $31.6 million for the thirteen weeks ended August 4, 2013 and July 29, 2012, respectively, and $98.5 million and $62.2 million for the twenty-six weeks ended August 4, 2013 and July 29, 2012, respectively, related to our foreign operations.

²	Includes approximately $55.5 million and $26.5 million of long-term assets as of August 4, 2013 and July 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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