v3.3.1.900
Segment Reporting
 12 Months Ended
Jan. 30, 2016
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING
The reportable segments are the DSW segment, which includes DSW stores and dsw.com, and the ABG segment. The Company has identified such segments based on internal management reporting and responsibilities and measures segment profit as gross profit, which is defined as net sales less cost of sales. All operations are located in the United States and its territories. The goodwill balance of $25.9 million as of January 30, 2016 and January 31, 2015 is recorded in the DSW segment. In order to reconcile to the consolidated financial statements, the Company includes Other, which consists of assets, liabilities and expenses of the former RVI (see Note 2), the investment in Town Shoes (see Note 3), cash and assets of DSW's Canadian subsidiary.
 
 
 
DSW segment
 
ABG segment
 
Other
 
Total
 
 
 
 
 
 
 
 
 
(in thousands)
As of and for the fiscal year ended January 30,2016
Net sales
$
2,470,107

 
$
150,141

 
—

 
$
2,620,248

Gross profit
740,402

 
27,967

 
—

 
768,369

Capital expenditures
110,839

 
852

 
—

 
111,691

Total assets
1,126,179

 
105,259

 
$
137,671

 
1,369,109

 
 
 
 
 
 
 
 
As of and for the fiscal year ended January 31, 2015
Net sales
$
2,352,464

 
$
143,628

 
—

 
$
2,496,092

Gross profit
726,630

 
28,391

 
—

 
755,021

Capital expenditures
90,215

 
3,099

 
—

 
93,314

Total assets
1,263,577

 
104,897

 
$
69,769

 
1,438,243

 
 
 
 
 
 
 
 
As of and for the fiscal year ended February 1, 2014
Net sales
$
2,230,996

 
$
137,672

 
—

 
$
2,368,668

Gross profit
710,972

 
28,315

 
—

 
739,287

Capital expenditures
83,231

 
569

 
—

 
83,800