Segment Reporting (Tables)

12 Months Ended

Feb. 03, 2019

In thousands	E-commerce		Retail		Unallocated			Total
Fiscal 2018 (53 Weeks)
Net revenues 1	$	3,082,064	$	2,589,529	$	—		$	5,671,593
Depreciation and amortization expense		36,294		89,419		63,095			188,808
Operating income (loss) 2		643,592		217,070		(424,709	)		435,953
Assets 3		914,452		1,183,604		714,788			2,812,844
Capital expenditures		45,151		82,840		62,111			190,102
Fiscal 2017 (52 Weeks)
Net revenues 1	$	2,778,457	$	2,513,902	$	—		$	5,292,359
Depreciation and amortization expense		28,977		90,625		63,475			183,077
Operating income (loss) 4		599,491		224,608		(370,288	)		453,811
Assets 3		776,569		1,114,726		894,454			2,785,749
Capital expenditures		39,273		83,750		66,689			189,712
Fiscal 2016 (52 Weeks)
Net revenues 1	$	2,633,602	$	2,450,210	$	—		$	5,083,812
Depreciation and amortization expense		31,135		86,228		55,832			173,195
Operating income (loss) 4		606,286		231,929		(365,616	)		472,599
Assets 3		614,213		1,077,593		785,073			2,476,879
Capital expenditures		21,479		102,859		73,076			197,414

1	Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $ 346.8 million, $ 328.2 million and $ 321.2 million in fiscal 2018, fiscal 2017 and fiscal 2016 respectfully.

The 53 weeks ended February 3, 2019 includes approximately $25.2 million of expense related to our acquisition of Outward (primarily acquisition-related compensation costs, the amortization of intangible assets acquired, and the operations of the Outward business), of which $19.6 million is recorded in the e-commerce segment and $5.5 million is recorded in the unallocated segment; $13.2 million of expense related to impairment and early lease termination charges which is primarily recorded in the retail segment; and $8.0 million of employment-related expense primarily associated with an equity grant, which is recorded within the unallocated segment.

3	Includes long-term assets related to our international operations of approximately $ 50.3 million, $ 63.4 million and $ 59.2 million in fiscal 2018, fiscal 2017 and fiscal 2016.

The 52 weeks ended January 28, 2018 includes approximately $

8.6

million for severance-related charges, primarily in our corporate functions, which is recorded within the unallocated segment and approximately $6.2 million for costs related to the acquisition of Outward and its ongoing operations, of which $3.3 million is recorded in the e-commerce segment and $2.9 million is recorded in the unallocated segment. The 52 weeks ended January 29, 2017 includes $

14.4

million for severance-related reorganization charges, primarily in our corporate functions, which is recorded within the unallocated segment.