Segment Reporting (Tables)

12 Months Ended

Feb. 03, 2013

Segment Information


Dollars in thousands	Direct-to- Customer		Retail		Unallocated			Total
2012 (53 Weeks)
Net revenues¹	$	1,869,386	$	2,173,484	$	0		$	4,042,870
Depreciation and amortization expense		23,164		72,994		38,295			134,453
Operating income		418,836		262,899		(272,572	)		409,163
Assets²		397,285		939,672		850,722			2,187,679
Capital expenditures		30,585		86,776		88,043			205,404
2011 (52 Weeks)
Net revenues¹	$	1,632,811	$	2,088,084	$	0		$	3,720,895
Depreciation and amortization expense		19,626		76,914		34,013			130,553
Operating income		359,596		263,776		(241,640	)		381,732
Assets²		340,573		859,879		860,386			2,060,838
Capital expenditures		27,451		51,546		51,356			130,353
2010 (52 Weeks)
Net revenues¹	$	1,452,572	$	2,051,586	$	0		$	3,504,158
Depreciation and amortization expense		20,901		92,676		31,053			144,630
Operating income		312,780		247,428		(236,794	)		323,414
Assets²		288,080		857,750		985,932			2,131,762
Capital expenditures		15,011		25,434		21,461			61,906

¹	Includes net revenues of approximately $166.6 million, $140.1 million and $113.7 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively, related to our foreign operations.

²	Includes $42.6 million, $24.1 million and $27.0 million of long-term assets in fiscal 2012, fiscal 2011 and fiscal 2010, respectively, related to our foreign operations.

- 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.

+ References+ Details