XML 72 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Feb. 01, 2015
Segment Reporting Information [Line Items]      
Net revenues [1] $ 5,083,812 $ 4,976,090 $ 4,698,719
Depreciation and amortization expense 173,195 167,760 162,273
Operating income (loss) 472,599 [2] 488,634 502,265
Assets [3] 2,476,879 2,417,427 2,330,277
Capital expenditures 197,414 202,935 204,800
E-commerce      
Segment Reporting Information [Line Items]      
Net revenues 2,633,602 2,522,580 2,370,694
Retail      
Segment Reporting Information [Line Items]      
Net revenues 2,450,210 2,453,510 2,328,025
Operating Segments | E-commerce      
Segment Reporting Information [Line Items]      
Net revenues [1] 2,633,602 2,522,580 2,370,694
Depreciation and amortization expense 31,135 32,056 32,116
Operating income (loss) 606,286 [2] 562,081 560,396
Assets [3] 614,213 625,951 600,503
Capital expenditures 21,479 22,293 41,633
Operating Segments | Retail      
Segment Reporting Information [Line Items]      
Net revenues [1] 2,450,210 2,453,510 2,328,025
Depreciation and amortization expense 86,228 83,027 80,154
Operating income (loss) 231,929 [2] 239,288 248,535
Assets [3] 1,077,593 1,049,892 1,028,293
Capital expenditures 102,859 102,717 97,247
Unallocated      
Segment Reporting Information [Line Items]      
Depreciation and amortization expense 55,832 52,677 50,003
Operating income (loss) (365,616) [2] (312,735) (306,666)
Assets [3] 785,073 741,584 701,481
Capital expenditures $ 73,076 $ 77,925 $ 65,920
[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.