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SEGMENT REPORTING (Tables) | 9 Months Ended
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Nov. 03, 2013
Segment Information | Segment Information
Dollars in thousands |  | Direct-to- Customer |  |  | Retail |  |  | Unallocated |  |  | Total |
Thirteen weeks ended November 3, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues 1 |  | $ | 511,874 |  |  | $ | 539,674 |  |  | $ | 0 |  |  | $ | 1,051,548 |
Depreciation and amortization expense |  |  | 6,165 |  |  |  | 19,655 |  |  |  | 11,760 |  |  |  | 37,580 |
Operating income (loss) |  |  | 117,086 |  |  |  | 49,300 |  |  |  | (73,892 | ) |  |  | 92,494 |
Capital expenditures |  |  | 8,797 |  |  |  | 26,152 |  |  |  | 12,510 |  |  |  | 47,459 |
Thirteen weeks ended October 28, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues 1 |  | $ | 447,115 |  |  | $ | 497,439 |  |  | $ | 0 |  |  | $ | 944,554 |
Depreciation and amortization expense |  |  | 5,751 |  |  |  | 17,937 |  |  |  | 9,647 |  |  |  | 33,335 |
Operating income (loss) |  |  | 100,769 |  |  |  | 44,003 |  |  |  | (65,476 | ) |  |  | 79,296 |
Capital expenditures |  |  | 7,922 |  |  |  | 25,861 |  |  |  | 13,007 |  |  |  | 46,790 |
Thirty-nine weeks ended November 3, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues 1 |  | $ | 1,408,615 |  |  | $ | 1,512,950 |  |  | $ | 0 |  |  | $ | 2,921,565 |
Depreciation and amortization expense |  |  | 19,087 |  |  |  | 58,407 |  |  |  | 33,918 |  |  |  | 111,412 |
Operating income (loss) |  |  | 327,518 |  |  |  | 117,925 |  |  |  | (211,080 | ) |  |  | 234,363 |
Assets 2 |  |  | 540,534 |  |  |  | 1,034,476 |  |  |  | 651,432 |  |  |  | 2,226,442 |
Capital expenditures |  |  | 28,496 |  |  |  | 71,302 |  |  |  | 45,438 |  |  |  | 145,236 |
Thirty-nine weeks ended October 28, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues 1 |  | $ | 1,235,883 |  |  | $ | 1,400,568 |  |  | $ | 0 |  |  | $ | 2,636,451 |
Depreciation and amortization expense |  |  | 17,045 |  |  |  | 53,493 |  |  |  | 28,115 |  |  |  | 98,653 |
Operating income (loss) |  |  | 273,947 |  |  |  | 116,958 |  |  |  | (192,183 | ) |  |  | 198,722 |
Assets 2 |  |  | 411,560 |  |  |  | 970,250 |  |  |  | 641,612 |  |  |  | 2,023,422 |
Capital expenditures |  |  | 20,680 |  |  |  | 51,941 |  |  |  | 43,777 |  |  |  | 116,398 |
1 | Includes net revenues of approximately $51.5 million and $39.4 million for the thirteen weeks ended November 3, 2013 and October 28, 2012, respectively, and $150.0 million and $101.6 million for the thirty-nine weeks ended November 3, 2013 and October 28, 2012, respectively, related to our foreign operations.
2 | Includes approximately $59.3 million and $31.3 million of long-term assets as of November 3, 2013 and October 28, 2012, respectively, related to our foreign operations.

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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