SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 29, 2018

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
Thirteen weeks ended July 29, 2018
Net revenues¹	$	686,942	$	588,232	$	—		$	1,275,174
Depreciation and amortization expense		7,651		22,494		15,791			45,936
Operating income (loss)²		137,236		33,922		(96,992	)		74,166
Capital expenditures		8,958		18,495		18,539			45,992
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)²		135,139		34,592		(88,147	)		81,584
Capital expenditures		8,119		23,288		19,167			50,574
Twenty-six weeks ended July 29, 2018
Net revenues¹	$	1,333,122	$	1,145,052	$	—		$	2,478,174
Depreciation and amortization expense		16,997		45,493		31,319			93,809
Operating income (loss)²		280,041		55,983		(195,308	)		140,716
Assets³		801,253		1,116,904		689,820			2,607,977
Capital expenditures		14,752		35,690		29,579			80,021
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

Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $80.7 million and $80.6 million for the thirteen weeks ended July 29, 2018 and July 30, 2017, respectively, and $160.1 million and $150.0 million for the twenty-six weeks ended July 29, 2018 and July 30, 2017, respectively.

The thirteen and twenty-six weeks ended July 29, 2018 includes: $5.3 million of expense related to impairment and early lease termination charges which is primarily recorded in the retail segment, $5.0 million and $11.9 million of expense, respectively, 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 $3.6 million and $9.1 million, respectively, is recorded in the e-commerce segment and $1.4 million and $2.8 million, respectively, is recorded in the unallocated segment, as well as $1.9 million and $3.6 million, respectively, of employment-related expense in our corporate functions, which is recorded within the unallocated segment. The twenty-six weeks ended July 30, 2017 includes $5.7 million of severance-related charges in our corporate functions, which is recorded within the unallocated segment.

³	Includes long-term assets related to our international operations of approximately $52.9 million and $61.9 million as of July 29, 2018 and July 30, 2017, respectively.