SEGMENT REPORTING (Tables)

9 Months Ended

Nov. 03, 2013

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
Thirteen weeks ended November 3, 2013
Net revenues¹	$	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 revenues¹	$	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 revenues¹	$	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
Assets²		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 revenues¹	$	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
Assets²		411,560		970,250		641,612			2,023,422
Capital expenditures		20,680		51,941		43,777			116,398

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.

- 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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