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Summarize Impact of Adopting ASU 2014-09 to Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue [1] $ 1,356,983 $ 1,299,336 $ 3,835,157 $ 3,612,449
Cost of goods sold 861,999 832,269 2,444,067 2,326,911
Gross profit 494,984 467,067 1,391,090 1,285,538
Selling, general and administrative expenses 400,600 356,254 1,155,990 1,030,667
Operating income [2] 94,384 $ 110,813 235,100 $ 254,871
Accounting Standards Update 2014-09 | ASU 2014-09 Adjustment        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue [3] (17,390)   (59,322)  
Cost of goods sold [3] (2,775)   (11,176)  
Gross profit [3] (14,615)   (48,146)  
Selling, general and administrative expenses [3] (10,334)   (33,504)  
Operating income [3] (4,281)   (14,642)  
Accounting Standards Update 2014-09 | As Adjusted        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net revenue 1,339,593   3,775,835  
Cost of goods sold 859,224   2,432,891  
Gross profit 480,369   1,342,944  
Selling, general and administrative expenses 390,266   1,122,486  
Operating income $ 90,103   $ 220,458  
[1] Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $79.0 million and $84.1 million for the thirteen weeks ended October 28, 2018 and October 29, 2017, respectively, and $239.1 million and $234.1 million for the thirty-nine weeks ended October 28, 2018 and October 29, 2017, respectively.
[2] The thirteen and thirty-nine weeks ended October 28, 2018 includes: $6.0 million and $17.9 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 $4.6 million and $13.7 million, respectively, is recorded in the e-commerce segment and $1.4 million and $4.2 million, respectively, is recorded in the unallocated segment; $1.9 million and $5.4 million, respectively, of employment-related expense associated with a one-time special equity grant, which is recorded within the unallocated segment, as well as $1.1 million and $6.4 million of expense related to impairment and early lease termination charges which is primarily recorded in the retail segment. The thirty-nine weeks ended October 29, 2017 includes $5.7 million of severance-related charges in our corporate functions, which is recorded within the unallocated segment.
[3] Net revenue adjustment is primarily associated with the reclassification of other income from selling, general and administrative expenses into net revenues due to the adoption of ASU 2014-09.