Segment Reporting (Tables)

9 Months Ended

Nov. 02, 2013

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information for the thirteen and thirty-nine week periods ended November 2, 2013 and October 27, 2012.



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirteen Weeks Ended November 2, 2013
Net Sales	$	561,788	$	296,937	$	174,568	$	1,033,293	$	—		$	1,033,293
Operating Income (Loss) ⁽²⁾	29,512		40,641		65,602		135,755		(171,125		)	(35,370		)
Thirteen Weeks Ended October 27, 2012
Net Sales	$	709,517	$	301,818	$	158,314	$	1,169,649	$	—		$	1,169,649
Operating Income (Loss) ⁽⁴⁾	155,568		94,416		63,935		313,919		(180,574		)	133,345

	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirty-Nine Weeks Ended November 2, 2013
Net Sales	1,515,079		841,096		461,585		2,817,760		—			2,817,760
Operating Income (Loss) ⁽³⁾	128,205		160,821		176,793		465,819		(495,946		)	(30,127		)
Thirty-Nine Weeks Ended October 27, 2012
Net Sales	1,815,502		792,552		434,220		3,042,274		—			3,042,274
Operating Income (Loss) ⁽⁴⁾	270,180		219,017		152,688		641,885		(512,479		)	129,406

⁽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⁾	Includes charges for store-related asset impairment, charges related to restructuring plans for the Gilly Hicks brand and charges related to the Company's profit improvement initiative of $51.5 million for U.S. Stores, $32.2 million for International Stores and $12.2 million for Other for the thirteen week period ended November 2, 2013.


⁽³⁾	Includes charges for store-related asset impairment, charges related to restructuring plans for the Gilly Hicks brand and charges related to the Company's profit improvement initiative of $51.5 million for U.S. Stores, $32.2 million for International Stores and $14.7 million for Other for the thirty-nine week period ended November 2, 2013.


⁽⁴⁾	Results reported above have been restated 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. Direct-to-consumer net sales are reported by geographic area based on the location of the customer.



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands):	November 2, 2013		October 27, 2012		November 2, 2013		October 27, 2012
United States	$	674,871	$	818,558	$	1,807,027	$	2,110,835
Europe	272,212		273,909		776,630		743,834
Other	86,210		77,182		234,103		187,605
Total	$	1,033,293	$	1,169,649	$	2,817,760	$	3,042,274

- 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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