v3.5.0.2
Segment Reporting
6 Months Ended
Jul. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
SEGMENT REPORTING

The Company's operating segments are the DSW segment, which includes DSW stores and dsw.com, the ABG segment and Other, which includes Ebuys. 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. As of July 30, 2016, the goodwill balance of $81.0 million is made up of $25.9 million recorded in the DSW segment (consistent with prior periods) and $55.1 million recorded in Other related to Ebuys.
 
DSW segment
 
ABG segment
 
Other(1)
 
Total
 
 
 
 
 
 
 
 
 
(in thousands)
Three months ended July 30, 2016
Net sales
$
603,927

 
$
35,446

 
$
19,571

 
$
658,944

Gross profit
177,885

 
7,217

 
1,759

 
186,861

Capital expenditures
25,908

 
145

 
14

 
26,067

 
 
 
 
 
 
 
 
Three months ended August 1, 2015
Net sales
$
592,583

 
$
34,623

 
$

 
$
627,206

Gross profit
184,738

 
6,564

 

 
191,302

Capital expenditures
26,338

 
111

 

 
26,449

 
 
 
 
 
 
 
 
Six months ended July 30, 2016
 
 
 
 
 
 
 
Net sales
$
1,226,959

 
$
78,585

 
$
34,667

 
$
1,340,211

Gross profit
369,304

 
18,030

 
3,884

 
391,218

Capital expenditures
43,258

 
469

 
14

 
43,741

 
 
 
 
 
 
 
 
Six months ended August 1, 2015
 
 
 
 
 
 
 
Net sales
$
1,204,794

 
$
77,898

 
$

 
$
1,282,692

Gross profit
388,800

 
15,560

 

 
404,360

Capital expenditures
53,573

 
218

 

 
53,791

 
 
 
 
 
 
 
 
Total Assets
 
 
 
 
 
 
 
As of July 30, 2016
$
1,077,789

 
$
112,541

 
$
268,645

 
$
1,458,975

As of January 30, 2016
1,126,179

 
105,259

 
137,671

 
1,369,109

As of August 1, 2015
1,254,349

 
116,453

 
143,262

 
1,514,064



(1) Other includes assets, liabilities and expenses of the former RVI (see Note 15), the Company's investment in Town Shoes and Ebuys (see Note 2).