XML 47 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment reporting
9 Months Ended
Nov. 01, 2013
Segment reporting  
Segment reporting

9.                                      Segment reporting

 

The Company manages its business on the basis of one reportable segment. As of November 1, 2013, all of the Company’s operations were located within the United States with the exception of a Hong Kong subsidiary and a liaison office in India, the collective assets and revenues of which are not material. The following net sales data is presented in accordance with accounting standards related to disclosures about segments of an enterprise.

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

(In thousands)

 

November 1,
2013

 

November 2,
2012

 

November 1,
2013

 

November 2,
2012

 

Classes of similar products:

 

 

 

 

 

 

 

 

 

Consumables

 

$

3,362,796

 

$

3,004,247

 

$

9,859,528

 

$

8,802,350

 

Seasonal

 

505,793

 

471,541

 

1,610,965

 

1,532,772

 

Home products

 

276,770

 

257,918

 

807,986

 

772,831

 

Apparel

 

236,479

 

230,941

 

731,743

 

706,554

 

Net sales

 

$

4,381,838

 

$

3,964,647

 

$

13,010,222

 

$

11,814,507