v3.5.0.2

Segment Reporting (Tables)

6 Months Ended

Jul. 30, 2016

Segment Reporting [Abstract]

Segment Information

	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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

+ Details

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