SEGMENT REPORTING (Tables)

9 Months Ended

Nov. 02, 2014

Segment Information


Dollars in thousands	E-commerce¹		Retail		Unallocated			Total
Thirteen weeks ended November 2, 2014
Net revenues²	$	586,976	$	556,186	$	0		$	1,143,162
Depreciation and amortization expense		8,471		20,344		12,988			41,803
Operating income (loss)		136,617		49,973		(81,870	)		104,720
Capital expenditures		5,451		29,005		13,695			48,151
Thirteen weeks ended November 3, 2013
Net revenues²	$	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
Thirty-Nine weeks ended November 2, 2014
Net revenues²	$	1,600,854	$	1,555,740	$	0		$	3,156,594
Depreciation and amortization expense		23,608		60,062		37,465			121,135
Operating income (loss)		378,365		117,227		(231,210	)		264,382
Assets³		623,674		1,087,683		592,590			2,303,947
Capital expenditures		28,326		63,253		40,091			131,670
Thirty-Nine weeks ended November 3, 2013
Net revenues²	$	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
Assets³		540,534		1,034,476		651,432			2,226,442
Capital expenditures		28,496		71,302		45,438			145,236

¹	Prior to the third quarter of fiscal 2014, we referred to the e-commerce channel as the direct-to-customer channel.

Includes net revenues of approximately $54.6 million and $51.5 million for the thirteen weeks ended November 2, 2014 and November 3, 2013, respectively, and $161.1 million and $150.0 million for the thirty-nine weeks ended November 2, 2014 and November 3, 2013, respectively, related to our foreign operations.

³	Includes approximately $64.4 million and $59.3 million of long-term assets as of November 2, 2014 and November 3, 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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