Segment Reporting (Tables)

6 Months Ended

Aug. 03, 2013

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information as of, and for the thirteen and twenty-six week periods ended August 3, 2013 and July 28, 2012.



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirteen Weeks Ended August 3, 2013
Net Sales	$	504,674	$	286,727	$	154,297	$	945,698	$	—		$	945,698
Operating Income (Loss)	58,871		66,647		55,008		180,526		(161,361		)	19,165
Thirteen Weeks Ended July 28, 2012
Net Sales	$	562,105	$	261,625	$	127,677	$	951,407	$	—		$	951,407
Operating Income (Loss) ⁽²⁾	70,658		74,302		43,456		188,416		(163,410		)	25,006

	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Twenty-Six Weeks Ended August 3, 2013
Net Sales	953,290		544,161		287,016		1,784,467		—			1,784,467
Operating Income (Loss)	98,693		120,180		111,191		330,064		(324,820		)	5,244
Twenty-Six Weeks Ended July 28, 2012
Net Sales	1,105,986		490,733		275,906		1,872,625		—			1,872,625
Operating Income (Loss) ⁽²⁾	114,612		124,601		88,754		327,967		(331,904		)	(3,937		)

⁽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. 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; and distribution center costs.


⁽²⁾	Results reported above have been adjusted based on the change in accounting principle as noted in Note 3, “CHANGE IN ACCOUNTING PRINCIPLE”.

Schedule of Revenue from External Customers, 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				Twenty-Six Weeks Ended
(in thousands):	August 3, 2013		July 28, 2012		August 3, 2013		July 28, 2012
United States	$	597,259	$	648,017	$	1,132,156	$	1,292,277
Europe	267,764		250,339		504,418		469,925
Other	80,675		53,051		147,893		110,423
Total	$	945,698	$	951,407	$	1,784,467	$	1,872,625

- 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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