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SEGMENT REPORTING (Tables)
 9 Months Ended
Oct. 30, 2016
Segment Information

Segment Information

 

In thousands    E-commerce      Retail      Unallocated     Total  

Thirteen weeks ended October 30, 2016

           

Net revenues1

    $ 648,743       $ 596,642       $ —        $ 1,245,385   

Depreciation and amortization expense

      7,812         21,676         14,888        44,376   

Operating income (loss)2

      150,164         47,080         (87,265 )      109,979   

Capital expenditures

      5,231         25,820         18,241        49,292   

Thirteen weeks ended November 1, 2015

           

Net revenues1

    $ 628,191       $ 603,891       $ —        $ 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   

Thirty-nine weeks ended October 30, 2016

           

Net revenues1

    $ 1,824,660       $ 1,677,571       $ —        $ 3,502,231   

Depreciation and amortization expense

      23,415         63,764         40,566        127,745   

Operating income (loss) 2

      414,442         110,422         (268,084 )      256,780   

Assets3

      664,105         1,118,913         670,314        2,453,332   

Capital expenditures

      13,673         64,699         48,797        127,169   

Thirty-nine weeks ended November 1, 2015

           

Net revenues1

    $   1,730,677       $   1,659,109       $ —       $   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   

Assets3

      666,993         1,151,657         617,026        2,435,676   

Capital expenditures

      13,337         68,432         54,300        136,069   
1 Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $82.8 million and $80.0 million for the thirteen weeks ended October 30, 2016 and November 1, 2015, respectively, and $232.5 million and $201.7 million for the thirty-nine weeks ended October 30, 2016 and November 1, 2015, respectively.
2 Includes $1.2 million and $14.4 million for the thirteen and thirty-nine weeks ended October 30, 2016, respectively, 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 $59.2 million and $60.6 million as of October 30, 2016 and November 1, 2015, respectively.