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Segment Reporting (Tables)

12 Months Ended

Jan. 28, 2018

Segment Information

Segment Information

In thousands		E-commerce				Retail				Unallocated				Total
Fiscal 2017
Net revenues1			$  2,778,457				$  2,513,902				$             —				$  5,292,359
Depreciation and amortization expense			28,977				90,625				63,475				183,077
Operating income (loss) 2,3			599,491				224,608				(370,288	)			453,811
Assets4			776,569				1,114,726				894,454				2,785,749
Capital expenditures			39,273				83,750				66,689				189,712
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
Assets4			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
Assets4			625,951				1,049,892				741,584				2,417,427
Capital expenditures			22,293				102,717				77,925				202,935

¹  Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $328.2 million, $321.2 million and $298.9 million in fiscal 2017, fiscal 2016 and fiscal 2015, respectively.

²  Includes approximately $8.6 million in fiscal 2017 and $14.4 million in fiscal 2016 for severance-related reorganization charges, primarily in our corporate functions, which is recorded in selling, general and administrative expenses within the unallocated segment.

³  Includes approximately $6.2 million in fiscal 2017 for costs related to the acquisition of Outward and its ongoing operations, which is primarily recorded in selling, general and administrative expenses.

⁴  Includes long-term assets related to our international operations of approximately $63.4 million, $59.2 million and $61.7 million in fiscal 2017, fiscal 2016 and fiscal 2015, respectively.

X

- 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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