XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Feb. 02, 2014
Nov. 03, 2013
Aug. 04, 2013
May 05, 2013
Feb. 03, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Segment Reporting Information [Line Items]                      
Net revenues $ 1,466,324 $ 1,051,548 $ 982,209 $ 887,808 $ 1,406,419 [1] $ 944,554 $ 874,283 $ 817,614 $ 4,387,889 [2] $ 4,042,870 [2] $ 3,720,895 [2]
Depreciation and amortization expense                 149,795 134,453 130,553
Operating income 217,735 [3] 92,494 [3] 78,086 [3] 63,783 [3] 210,441 [1],[3] 79,296 [3] 70,103 [3] 49,323 [3] 452,098 [3] 409,163 [3] 381,732
Assets 2,336,734 [4]       2,187,679 [4]       2,336,734 [4] 2,187,679 [4] 2,060,838 [4]
Capital expenditures                 193,953 205,404 130,353
Operating Segments | Direct-to-customer
                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,115,022 [2] 1,869,386 [2] 1,632,811 [2]
Depreciation and amortization expense                 25,588 23,164 19,626
Operating income                 502,143 418,836 359,596
Assets 517,086 [4]       397,285 [4]       517,086 [4] 397,285 [4] 340,573 [4]
Capital expenditures                 38,195 30,585 27,451
Operating Segments | Retail
                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,272,867 [2] 2,173,484 [2] 2,088,084 [2]
Depreciation and amortization expense                 78,423 72,994 76,914
Operating income                 248,894 262,899 263,776
Assets 975,994 [4]       939,672 [4]       975,994 [4] 939,672 [4] 859,879 [4]
Capital expenditures                 89,331 86,776 51,546
Unallocated
                      
Segment Reporting Information [Line Items]                      
Net revenues                 0 [2] 0 [2] 0 [2]
Depreciation and amortization expense                 45,784 38,295 34,013
Operating income                 (298,939) (272,572) (241,640)
Assets 843,654 [4]       850,722 [4]       843,654 [4] 850,722 [4] 860,386 [4]
Capital expenditures                 $ 66,427 $ 88,043 $ 51,356
[1] Our fourth quarter of fiscal 2012 included 14 weeks.
[2] Includes net revenues of approximately $215.5 million, $166.6 million and $140.1 million in fiscal 2013, fiscal 2012 and fiscal 2011, respectively, related to our foreign operations.
[3] Operating income is defined as earnings before net interest income or expense and income taxes.
[4] Includes long-term assets of approximately $61.4 million, $42.6 million and $24.1 million in fiscal 2013, fiscal 2012 and fiscal 2011, respectively, related to our foreign operations.