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Segment Reporting (Tables)

12 Months Ended

Jan. 29, 2017

Segment Information

Segment Information

In thousands		E-commerce				Retail				Unallocated				Total
Fiscal 2016
Net revenues1		$	2,633,602			$	2,450,210			$	—			$	5,083,812
Depreciation and amortization expense			31,135				86,228				55,832				173,195
Operating income (loss)2			606,286				231,929				(365,616	)			472,599
Assets3			614,213				1,077,593				785,073				2,476,879
Capital expenditures			21,479				102,859				73,076				197,414
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 (loss)			562,081				239,288				(312,735	)			488,634
Assets3			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 (loss)			560,396				248,535				(306,666	)			502,265
Assets3			600,503				1,028,293				701,481				2,330,277
Capital expenditures			41,633				97,247				65,920				204,800

¹  Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $321.2 million, $298.9 million and $235.8 million in fiscal 2016, fiscal 2015 and fiscal 2014, respectively.

²  Includes approximately $14.4 million in fiscal 2016 for severance related reorganization charges due to headcount reduction, primarily in our corporate functions, which is recorded in selling, general and administrative expenses within the unallocated segment.

³  Includes long-term assets related to our international operations of approximately $59.2 million, $61.7 million and $58.3 million in fiscal 2016, fiscal 2015 and fiscal 2014, respectively.

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- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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