Segment Reporting (Tables)

6 Months Ended

Jul. 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):
July 28, 2012

Net Sales	$	560,508	$	254,764	$	127,677	$	942,949	$	8,458	$	951,407

Operating Income (Loss)		82,661		65,557		55,567		203,785		(176,823)		26,962



Thirteen Weeks Ended
July 30, 2011

Net Sales	$	613,085	$	197,962	$	102,088	$	913,135	$	3,628	$	916,763

Operating Income (Loss)		110,254		66,993		46,454		223,701		(176,527)		47,174


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

Net Sales	$	1,104,389	$	479,791	$	275,906	$	1,860,086	$	12,539	$	1,872,625

Operating Income (Loss)		167,609		117,527		120,548		405,684		(372,398)		33,286


Twenty-Six Weeks Ended
July 30, 2011

Net Sales	$	1,179,796	$	356,657	$	207,860	$	1,744,313	$	9,124	$	1,753,437

Operating Income (Loss)		205,458		115,044		100,527		421,029		(335,110)		85,919




⁽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 [Table Text Block]


		Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands):	July 28, 2012		July 30, 2011			July 28, 2012	July 30, 2011
United States	$	648,017	$	684,892	$	1,292,277	$	1,325,841
Europe		250,339		182,432		469,925		334,864
Other		53,051		49,439		110,423		92,732
Total	$	951,407	$	916,763	$	1,872,625	$	1,753,437


Long-Lived Assets:


(in thousands):	July 28, 2012		January 28, 2012
United States	$	785,780	$	794,723
Europe		437,668		366,647
Other		179,165		156,361
Total	$	1,402,613	$	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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