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SEGMENT REPORTING (Tables)
 3 Months Ended
May. 01, 2016
Segment Information

Segment Information

 

In thousands    E-commerce      Retail      Unallocated     Total  

Thirteen weeks ended May 1, 2016

           

Net revenues1

    $   576,234       $ 521,583       $  —        $ 1,097,817   

Depreciation and amortization expense

      7,614         20,749         12,877        41,240   

Operating income (loss)2

      131,545         30,125         (98,145 )      63,525   

Assets3

      600,053           1,039,580           650,735          2,290,368   

Capital expenditures

      3,849         13,752         10,548        28,149   

Thirteen weeks ended May 3, 2015

           

Net revenues1

    $ 532,573       $ 498,103       $ —        $ 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   

Assets3

      610,976         1,053,039         587,074        2,251,089   

Capital expenditures

      3,936         19,928         16,520        40,384   
1  Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $69.7 million and $54.8 million for the thirteen weeks ended May 1, 2016 and May 3, 2015, respectively.
2 Includes $13.2 million of severance-related reorganization charges due to a reduction of headcount, primarily in our corporate functions, which is recorded as selling, general and administrative expense within the unallocated segment.
3  Includes long-term assets related to our international operations of approximately $64.4 million and $59.0 million as of May 1, 2016 and May 3, 2015, respectively.