SEGMENT REPORTING (Tables)

3 Months Ended

Apr. 29, 2018

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended April 29, 2018
Net revenues¹	$	646,180	$	556,820	$	—		$	1,203,000
Depreciation and amortization expense		9,346		22,999		15,528			47,873
Operating income (loss)²		142,805		22,061		(98,316	)		66,550
Assets³		770,187		1,115,696		771,022			2,656,905
Capital expenditures		5,794		17,195		11,040			34,029
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

¹	Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $79.4 million and $69.4 million for the thirteen weeks ended April 29, 2018 and April 30, 2017, respectively.

The thirteen weeks ended April 29, 2018 includes $6.9 million of expense related to our acquisition of Outward, Inc., (primarily acquisition-related compensation costs, the amortization of intangible assets acquired, and the operations of the Outward business), of which $5.5 million is recorded in the e-commerce segment and $1.4 million is recorded in the unallocated segment, as well as $1.7 million for employment-related expense in our corporate functions, which is recorded in selling, general and administrative expenses within the unallocated segment. The thirteen weeks ended April 30, 2017 includes $5.7 million of severance-related charges 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 $59.5 million and $57.9 million as of April 29, 2018 and April 30, 2017, respectively.