SEGMENT REPORTING (Tables)

3 Months Ended

May 03, 2015

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended May 3, 2015
Net revenues¹	$	532,573	$	498,103	$	0		$	1,030,676
Depreciation and amortization expense		8,102		20,150		13,226			41,478
Operating income (loss)		127,574		28,126		(83,772	)		71,928
Assets²		610,976		1,053,039		587,074			2,251,089
Capital expenditures		3,936		19,928		16,520			40,384
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

¹	Includes net revenues of approximately $54.8 million and $51.1 million for the thirteen weeks ended May 3, 2015 and May 4, 2014, respectively, related to our foreign operations.

²	Includes long-term assets of approximately $59.0 million and $59.8 million as of May 3, 2015 and May 4, 2014, 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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