Segment Reporting (Tables)

12 Months Ended

Jan. 28, 2012

Selected financial information by reportable segment



(In thousands)	Retail Stores		Direct-to- Consumer⁽¹⁾		Corporate and Other				Consolidated
Fiscal 2011
Net sales	$	1,871,042	$	121,329	$	—			$	1,992,371
Depreciation and amortization	43,108		1,115		12,458				56,681
Income from operations	110,480		6,156		(97,954		)	⁽²⁾	18,682
Net interest expense and other income	—		—		(13,656		)		(13,656		)
Income tax provision	—		—		7,043				7,043
Net loss	110,480		6,156		(118,653		)		(2,017		)
Capital expenditures	14,231		1,967		18,734				34,932

As of January 28, 2012
Total assets	$	550,993	$	88,713	$	378,220			$	1,017,926

Fiscal 2010
Net sales	$	1,946,668	$	115,151	$	—			$	2,061,819
Depreciation and amortization	54,489		1,086		12,764				68,339
Loss from operations	53,589		8,894		(106,478		)	⁽³⁾	(43,995		)
Gain on repurchases of 1.125% Senior Convertible Notes	—		—		1,907				1,907
Net interest expense and other income	—		—		(14,768		)		(14,768		)
Income tax benefit	—		—		(2,874		)		(2,874		)
Net loss	53,589		8,894		(116,465		)		(53,982		)
Capital expenditures	20,956		669		14,153				35,778

As of January 29, 2011
Total assets	$	615,540	$	82,534	$	324,584			$	1,022,658

Fiscal 2009
Net sales	1,947,546		116,630		426				2,064,602
Depreciation and amortization	59,694		1,330		15,278				76,302
Loss from operations	65,290		2,649		(155,487		)	⁽⁴⁾	(87,548		)
Gain on repurchases of 1.125% Senior Convertible Notes	—		—		13,979				13,979
Net interest expense and other income	—		—		(17,965		)		(17,965		)
Income tax benefit	—		—		(13,572		)		(13,572		)
Net loss	65,290		2,649		(145,901		)		(77,962		)
Capital expenditures	11,310		42		11,298				22,650

As of January 30, 2010
Total assets	$	666,339	$	78,519	$	412,631			$	1,157,489


(1)	Includes LANE BRYANT WOMAN catalog and shoetrader.com, which were discontinued during the second quarter of Fiscal 2009.


(2)	Includes $11,238 of restructuring and other charges and a $5,185 gain from the sale of office premises (see “NOTE 11. RESTRUCTURING AND OTHER CHARGES” and “NOTE 18. GAIN FROM SALE OF OFFICE PREMISES” above).


(3)	Includes impairment of store assets of $17,054 (see “NOTE 10. IMPAIRMENT OF STORE ASSETS” above) and restructuring and other charges of $8,776 .


(4)	Includes impairment of store assets of $15,741 and restructuring and other charges of $31,719.

- 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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