SEGMENT REPORTING (Tables)

6 Months Ended

Aug. 03, 2014

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
Thirteen weeks ended August 3, 2014
Net revenues¹	$	522,589	$	516,513	$	0		$	1,039,102
Depreciation and amortization expense		7,730		20,358		12,614			40,702
Operating income (loss)		120,612		37,058		(72,334	)		85,336
Capital expenditures		13,398		19,548		12,454			45,400
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
Twenty-six weeks ended August 3, 2014
Net revenues¹	$	1,013,878	$	999,554	$	0		$	2,013,432
Depreciation and amortization expense		15,137		39,718		24,477			79,332
Operating income (loss)		241,748		67,254		(149,340	)		159,662
Assets²		588,234		974,474		600,840			2,163,548
Capital expenditures		22,875		34,248		26,396			83,519
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

Includes net revenues of approximately $55.4 million and $50.4 million for the thirteen weeks ended August 3, 2014 and August 4, 2013, respectively, and $106.5 million and $98.5 million for the twenty-six weeks ended August 3, 2014 and August 4, 2013, respectively, related to our foreign operations.

²	Includes approximately $62.2 million and $55.5 million of long-term assets as of August 3, 2014 and August 4, 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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