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Summarize Impact of Adopting ASU 2014-09 to Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue [1] $ 1,275,174 $ 1,201,606 $ 2,478,174 $ 2,313,113
Cost of goods sold 811,232 778,895 1,582,068 1,494,642
Gross profit 463,942 422,711 896,106 818,471
Selling, general and administrative expenses 389,776 341,127 755,390 674,413
Operating income [2] 74,166 $ 81,584 140,716 $ 144,058
Accounting Standards Update 2014-09 | ASU 2014-09 Adjustment        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue (16,831)   (41,932)  
Cost of goods sold (2,257)   (8,401)  
Gross profit (14,574)   (33,531)  
Selling, general and administrative expenses (10,908)   (23,170)  
Operating income (3,666)   (10,361)  
Accounting Standards Update 2014-09 | As Adjusted        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue 1,258,343   2,436,242  
Cost of goods sold 808,975   1,573,667  
Gross profit 449,368   862,575  
Selling, general and administrative expenses 378,868   732,220  
Operating income $ 70,500   $ 130,355  
[1] 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.
[2] 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.