SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 31, 2016

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended July 31, 2016
Net revenues¹	$	599,683	$	559,346	$	—		$	1,159,029
Depreciation and amortization expense		7,989		21,339		12,801			42,129
Operating income (loss)		132,733		33,217		(82,674	)		83,276
Capital expenditures		4,593		25,127		20,008			49,728
Thirteen weeks ended August 2, 2015
Net revenues¹	$	569,913	$	557,115	$	—		$	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
Twenty-six weeks ended July 31, 2016
Net revenues¹	$	1,175,917	$	1,080,929	$	—		$	2,256,846
Depreciation and amortization expense		15,603		42,088		25,678			83,369
Operating income (loss)²		264,278		63,342		(180,819	)		146,801
Assets³		627,532		1,051,184		694,848			2,373,564
Capital expenditures		8,442		38,879		30,556			77,877
Twenty-six weeks ended August 2, 2015
Net revenues¹	$	1,102,486	$	1,055,218	$	—		$	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
Assets³		658,803		1,101,441		635,727			2,395,971
Capital expenditures		8,518		43,193		35,138			86,849

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 $66.9 million for the thirteen weeks ended July 31, 2016 and August 2, 2015, respectively, and $149.7 million and $121.7 million for the twenty-six weeks ended July 31, 2016 and August 2, 2015, respectively.

²	Includes $13.2 million of severance-related reorganization charges due to a reduction of headcount in the first quarter of fiscal 2016, 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 $60.7 million and $60.0 million as of July 31, 2016 and August 2, 2015, respectively.