XML 47 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900

Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2016

Segment Information

Segment Information

In thousands		E-commerce				Retail				Unallocated				Total
Fiscal 2015
Net revenues1		$	2,522,580			$	2,453,510			$	—			$	4,976,090
Depreciation and amortization expense			32,056				83,027				52,677				167,760
Operating income			562,081				239,288				(312,735	)			488,634
Assets2			625,951				1,049,892				741,584				2,417,427
Capital expenditures			22,293				102,717				77,925				202,935
Fiscal 2014
Net revenues1		$	2,370,694			$	2,328,025			$	—			$	4,698,719
Depreciation and amortization expense			32,116				80,154				50,003				162,273
Operating income			560,396				248,535				(306,666	)			502,265
Assets2			600,503				1,028,293				701,481				2,330,277
Capital expenditures			41,633				97,247				65,920				204,800
Fiscal 2013
Net revenues1		$	2,115,022			$	2,272,867			$	—			$	4,387,889
Depreciation and amortization expense			25,588				78,423				45,784				149,795
Operating income			502,143				248,894				(298,939	)			452,098
Assets2			517,086				975,994				843,654				2,336,734
Capital expenditures			38,195				89,331				66,427				193,953

¹  Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $298.9 million, $235.8 million and $215.5 million in fiscal 2015, fiscal 2014 and fiscal 2013, respectively.

²  Includes long-term assets related to our international operations of approximately $61.7 million, $58.3 million and $61.4 million in fiscal 2015, fiscal 2014 and fiscal 2013, respectively.

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration