SEGMENT REPORTING (Tables)

9 Months Ended

Nov. 01, 2015

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended November 1, 2015
Net revenues¹		$ 628,191		$ 603,891		$ 0			$ 1,232,082
Depreciation and amortization expense		7,856		20,880		13,124			41,860
Operating income (loss)		137,828		49,213		(76,358	)		110,683
Capital expenditures		4,819		25,239		19,162			49,220
Thirteen weeks ended November 2, 2014
Net revenues¹		$ 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
Thirty-nine weeks ended November 1, 2015
Net revenues¹		$ 1,730,677		$ 1,659,109		$ 0			$ 3,389,786
Depreciation and amortization expense		24,156		61,433		39,504			125,093
Operating income (loss)		387,863		117,842		(239,751	)		265,954
Assets²		666,993		1,151,657		617,026			2,435,676
Capital expenditures		13,337		68,432		54,300			136,069
Thirty-nine weeks ended November 2, 2014
Net revenues¹		$ 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
Assets²		623,674		1,087,683		592,590			2,303,947
Capital expenditures		28,326		63,253		40,091			131,670

Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $80.0 million and $54.6 million for the thirteen weeks ended November 1, 2015 and November 2, 2014, respectively, and $201.7 million and $161.1 million for the thirty-nine weeks ended November 1, 2015 and November 2, 2014, respectively.

²	Includes long-term assets related to our international operations of approximately $60.6 million and $64.4 million as of November 1, 2015 and November 2, 2014, respectively.