SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 30, 2017

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended July 30, 2017
Net revenues¹	$	630,793	$	570,813	$	—		$	1,201,606
Depreciation and amortization expense		6,788		22,385		15,925			45,098
Operating income (loss)		135,139		34,592		(88,147	)		81,584
Capital expenditures		8,119		23,288		19,167			50,574
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
Twenty-six weeks ended July 30, 2017
Net revenues¹	$	1,211,303	$	1,101,810	$	—		$	2,313,113
Depreciation and amortization expense		13,755		44,727		31,566			90,048
Operating income (loss)²		267,143		56,306		(179,391	)		144,058
Assets³		672,522		1,129,925		677,413			2,479,860
Capital expenditures		10,989		39,785		31,953			82,727
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

Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $80.6 million and $80.0 million for the thirteen weeks ended July 30, 2017 and July 31, 2016, respectively, and $150.0 million and $149.7 million for the twenty-six weeks ended July 30, 2017 and July 31, 2016, respectively.

²	Includes $5.7 million and $13.2 million of severance-related charges for the twenty-six weeks ended July 30, 2017 and July 31, 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 $61.9 million and $60.7 million as of July 30, 2017 and July 31, 2016, respectively.