Segment Reporting (Tables)

9 Months Ended

Oct. 27, 2012

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information as of, and for the thirteen and thirty-nine week periods ended October 27, 2012 and October 29, 2011:



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirteen Weeks Ended October 27, 2012
Net Sales	$	709,368	$	298,959	$	158,314	$	1,166,641	$	3,008		$	1,169,649
Operating Income (Loss)	162,360		87,163		69,647		319,170		(206,772		)	112,398
Thirteen Weeks Ended October 29, 2011
Net Sales	$	725,351	$	214,959	$	132,446	$	1,072,756	$	3,100		$	1,075,856
Operating Income (Loss)	139,841		58,929		58,983		257,753		(177,903		)	79,850



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirty-Nine Weeks Ended October 27, 2012
Net Sales	$	1,813,757	$	778,750	$	434,220	$	3,026,727	$	15,547		$	3,042,274
Operating Income (Loss)	329,969		204,690		190,194		724,853		(579,170		)	145,683
Thirty-Nine Weeks Ended October 29, 2011
Net Sales	$	1,905,147	$	571,615	$	340,307	$	2,817,069	$	12,223		$	2,829,292
Operating Income (Loss)	345,299		173,973		159,511		678,783		(513,013		)	165,770

⁽¹⁾

Includes corporate functions such as Design, Merchandising, Sourcing, Planning, Allocation, Store Management and Support, Marketing, Distribution Center Operations, Information Technology, Real Estate, Finance, Legal, Human Resources and other corporate overhead. Net Sales consist of third party sell-off of inventory. Operating Income includes: marketing, general and administrative expense, store management and support functions such as regional and district management and other functions not dedicated to an individual store; distribution center costs; and markdowns on merchandise held in distribution centers.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Net Sales:

Net sales includes net merchandise sales through stores and direct-to-consumer operations, including shipping and handling revenue. Net sales are reported by geographic area based on the location of the customer.



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands):	October 27, 2012		October 29, 2011		October 27, 2012		October 29, 2011
United States	$	818,558	$	820,188	$	2,110,835	$	2,146,029
Europe	273,909		193,566		743,834		528,429
Other	77,182		62,102		187,605		154,834
Total	$	1,169,649	$	1,075,856	$	3,042,274	$	2,829,292

Long-Lived Assets:



(in thousands):	October 27, 2012		January 28, 2012
United States	$	769,292	$	794,723
Europe	480,440		366,647
Other	184,579		156,361
Total	$	1,434,311	$	1,317,731

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- 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.

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