SEGMENT REPORTING (Tables)

3 Months Ended

May 04, 2014

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
Thirteen weeks ended May 4, 2014
Net revenues¹	$	491,289	$	483,041	$	0		$	974,330
Depreciation and amortization expense		7,407		19,360		11,863			38,630
Operating income (loss)		121,136		30,196		(77,006	)		74,326
Assets²		547,077		988,659		632,364			2,168,100
Capital expenditures		9,477		14,700		13,942			38,119
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 (loss)		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

¹	Includes net revenues of approximately $51.1 million and $48.1 million for the thirteen weeks ended May 4, 2014 and May 5, 2013, respectively, related to our foreign operations.

²	Includes approximately $59.8 million and $54.5 million of long-term assets as of May 4, 2014 and May 5, 2013, 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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