SEGMENT REPORTING (Tables)

6 Months Ended

Aug. 02, 2015

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended August 2, 2015
Net revenues¹		$ 569,913		$ 557,115		$ 0			$ 1,127,028
Depreciation and amortization expense		8,198		20,403		13,154			41,755
Operating income (loss)		122,461		40,503		(79,621	)		83,343
Capital expenditures		4,582		23,265		18,618			46,465
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
Twenty-six weeks ended August 2, 2015
Net revenues¹		$ 1,102,486		$ 1,055,218		$ 0			$ 2,157,704
Depreciation and amortization expense		16,300		40,553		26,380			83,233
Operating income (loss)		250,035		68,629		(163,393	)		155,271
Assets²		658,803		1,101,441		635,727			2,395,971
Capital expenditures		8,518		43,193		35,138			86,849
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

Includes net revenues related to our foreign operations of approximately $66.9 million and $55.4 million for the thirteen weeks ended August 2, 2015 and August 3, 2014, respectively, and $121.7 million and $106.5 million for the twenty-six weeks ended August 2, 2015 and August 3, 2014, respectively.

²	Includes long-term assets related to our foreign operations of approximately $60.0 million and $62.2 million as of August 2, 2015 and August 3, 2014, respectively.