XML 80 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
Segment Reporting Information [Line Items]      
Net revenues [1] $ 4,976,090 $ 4,698,719 $ 4,387,889
Depreciation and amortization expense 167,760 162,273 149,795
Operating income 488,634 502,265 452,098
Assets [2] 2,417,427 2,330,277 2,336,734
Capital expenditures 202,935 204,800 193,953
E-commerce      
Segment Reporting Information [Line Items]      
Net revenues 2,522,580 2,370,694 2,115,022
Retail      
Segment Reporting Information [Line Items]      
Net revenues 2,453,510 2,328,025 2,272,867
Operating Segments | E-commerce      
Segment Reporting Information [Line Items]      
Net revenues [1] 2,522,580 2,370,694 2,115,022
Depreciation and amortization expense 32,056 32,116 25,588
Operating income 562,081 560,396 502,143
Assets [2] 625,951 600,503 517,086
Capital expenditures 22,293 41,633 38,195
Operating Segments | Retail      
Segment Reporting Information [Line Items]      
Net revenues [1] 2,453,510 2,328,025 2,272,867
Depreciation and amortization expense 83,027 80,154 78,423
Operating income 239,288 248,535 248,894
Assets [2] 1,049,892 1,028,293 975,994
Capital expenditures 102,717 97,247 89,331
Unallocated      
Segment Reporting Information [Line Items]      
Depreciation and amortization expense 52,677 50,003 45,784
Operating income (312,735) (306,666) (298,939)
Assets [2] 741,584 701,481 843,654
Capital expenditures $ 77,925 $ 65,920 $ 66,427
[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.