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SEGMENT REPORTING (Tables)
 3 Months Ended
Apr. 30, 2017
Segment Information

Segment Information

 

In thousands    E-commerce      Retail      Unallocated     Total  

Thirteen weeks ended April 30, 2017

           

Net revenues1

    $ 580,510      $ 530,997      $ —       $ 1,111,507  

Depreciation and amortization expense

      6,967        22,342        15,641       44,950  

Operating income (loss)2

      132,004        21,714        (91,244 )      62,474  

Assets3

      653,898        1,067,169        670,110       2,391,177  

Capital expenditures

      2,870        16,497        12,786       32,153  

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  
1 Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $69.4 million and $69.7 million for the thirteen weeks ended April 30, 2017 and May 1, 2016, respectively.
2 Includes $5.7 million and $13.2 million of severance-related charges for the thirteen weeks ended April 30, 2017 and May 1, 2016, respectively, 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 $57.9 million and $64.4 million as of April 30, 2017 and May 1, 2016, respectively.