SEGMENT REPORTING (Tables)

9 Months Ended

Oct. 29, 2017

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended October 29, 2017
Net revenues¹	$	690,045	$	609,291	$	—		$	1,299,336
Depreciation and amortization expense		6,870		22,555		16,000			45,425
Operating income (loss)		142,865		42,804		(74,856	)		110,813
Capital expenditures		13,184		22,066		17,844			53,094
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
Thirty-nine weeks ended October 29, 2017
Net revenues¹	$	1,901,348	$	1,711,101	$	—		$	3,612,449
Depreciation and amortization expense		20,625		67,282		47,566			135,473
Operating income (loss) ²		410,008		99,110		(254,247	)		254,871
Assets³		732,842		1,156,117		691,425			2,580,384
Capital expenditures		24,173		61,851		49,797			135,821
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

Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $84.1 million and $82.8 million for the thirteen weeks ended October 29, 2017 and October 30, 2016, respectively, and $234.1 million and $232.5 million for the thirty-nine weeks ended October 29, 2017 and October 30, 2016, respectively.

Includes $5.7 million of severance-related charges for the thirty-nine weeks ended October 29, 2017 and $1.2 million and $14.4 million of severance-related charges for the thirteen and thirty-nine weeks ended October 30, 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 $58.5 million and $59.2 million as of October 29, 2017 and October 30, 2016, respectively.