v2.4.0.6

Segment Information (Tables) | 6 Months Ended
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Jan. 28, 2012
Net Sales, Operating Income, and Depreciation and Amortization Expense for each Segment | Net sales, operating income, and depreciation and amortization expense for each segment under the Company’s new (recasted) basis of reporting are as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | January 28, 2012 |  |  | January 29, 2011 |  |  | January 28, 2012 |  |  | January 29, 2011 |
|  | (millions) |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
dressbarn |  | $ | 230.2 |  |  | $ | 211.6 |  |  | $ | 475.6 |  |  | $ | 451.7 |
maurices |  |  | 224.6 |  |  |  | 202.8 |  |  |  | 427.5 |  |  |  | 385.3 |
Justice |  |  | 407.2 |  |  |  | 337.7 |  |  |  | 727.2 |  |  |  | 628.4 |
Total net sales |  | $ | 862.0 |  |  | $ | 752.1 |  |  | $ | 1,630.3 |  |  | $ | 1,465.4 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
dressbarn |  | $ | (3.4 | ) |  | $ | (5.2 | ) |  | $ | 1.6 |  |  | $ | 2.1 |
maurices |  |  | 26.4 |  |  |  | 24.5 |  |  |  | 50.1 |  |  |  | 49.8 |
Justice |  |  | 77.0 |  |  |  | 52.2 |  |  |  | 124.8 |  |  |  | 97.4 |
Total operating income |  | $ | 100.0 |  |  | $ | 71.5 |  |  | $ | 176.5 |  |  | $ | 149.3 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
dressbarn |  | $ | 8.2 |  |  | $ | 6.9 |  |  | $ | 15.9 |  |  | $ | 14.2 |
maurices |  |  | 6.2 |  |  |  | 5.5 |  |  |  | 12.7 |  |  |  | 11.1 |
Justice |  |  | 11.1 |  |  |  | 9.2 |  |  |  | 21.0 |  |  |  | 19.2 |
Total depreciation and amortization expense |  | $ | 25.5 |  |  | $ | 21.6 |  |  | $ | 49.6 |  |  | $ | 44.5 |
Reconciliation of Operating Income for each Segment under Historical and Recasted Basis of Reporting | A reconciliation of the Company’s operating income for each segment under the historical and recasted basis of reporting for the three-month and six-month periods ended January 29, 2011 is as follows:
|  | January 29, 2011 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | As Previously Reported |  |  | Adjustment |  |  | As Recasted |  |  | As Previously Reported |  |  | Adjustment |  |  | As Recasted |
|  | (millions) |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
dressbarn |  | $ | (10.3 | ) |  | $ | 5.1 |  |  | $ | (5.2 | ) |  | $ | (6.8 | ) |  | $ | 8.9 |  |  | $ | 2.1 |
maurices |  |  | 27.1 |  |  |  | (2.6 | ) |  |  | 24.5 |  |  |  | 55.0 |  |  |  | (5.2 | ) |  |  | 49.8 |
Justice |  |  | 54.7 |  |  |  | (2.5 | ) |  |  | 52.2 |  |  |  | 101.1 |  |  |  | (3.7 | ) |  |  | 97.4 |
Total operating income |  | $ | 71.5 |  |  | $ | -- |  |  | $ | 71.5 |  |  | $ | 149.3 |  |  | $ | -- |  |  | $ | 149.3 |

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- Definition Disclosure of net sales, operating income, depreciation and amortization expense from segments to consolidated. + References No definition available. + Details
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- Definition Reconciliation of operating income from segments to consolidated. + References No definition available. + Details
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