Segment Reporting (Tables)

3 Months Ended

Apr. 28, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]


		U.S. Stores	International Stores		Direct-to-Consumer Operations		Segment Total		Other⁽¹⁾		Total
Thirteen Weeks Ended		(In thousands):
April 28, 2012

Net Sales	$	543,881	$	225,027	$	148,229	$	917,137	$	4,081	$	921,218

Operating Income		84,947		51,969		64,981		201,897		(195,575)		6,322

Total Assets		796,652		740,027		98,046		1,634,725		1,099,216		2,733,941

Thirteen Weeks Ended
April 30, 2011

Net Sales	$	566,711	$	158,695	$	105,772	$	831,178	$	5,496	$	836,674

Operating Income		48,050		95,204		54,073		197,327		(158,582)		38,745

⁽¹⁾Includes corporate functions such as Design, Merchandising, Sourcing, Planning and 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 [Table Text Block]


		Thirteen Weeks Ended
(in thousands):	April 28, 2012		April 30, 2011
United States	$	644,260	$	640,950
Europe		219,586		152,431
Other		57,372		43,293
Total	$	921,218	$	836,674


Long-Lived Assets:


(in thousands):	April 28, 2012		January 28, 2012
United States	$	793,488	$	794,723
Europe		428,605		366,647
Other		166,362		156,361
Total	$	1,388,455	$	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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