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Segment Reporting (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Segment Reporting Information [Line Items]        
Net sales $ 230,662 [1] $ 188,412 [1] $ 423,932 [1] $ 366,537 [1]
Depreciation and amortization 6,349 5,946 12,595 11,802
Operating income (loss) 34,598 [2] 27,407 [2] 63,635 [2] 53,468 [2]
Capital expenditures 8,447 [3] 8,493 [3] 14,039 [3] 12,471 [3]
Stores [Member]
       
Segment Reporting Information [Line Items]        
Net sales 204,810 [1] 169,784 [1] 374,665 [1] 329,596 [1]
Depreciation and amortization 5,271 5,075 10,483 10,144
Operating income (loss) 48,918 [2] 40,230 [2] 87,687 [2] 78,085 [2]
Capital expenditures 5,389 [3] 4,936 [3] 10,320 [3] 7,340 [3]
Direct Marketing [Member]
       
Segment Reporting Information [Line Items]        
Net sales 19,979 [1] 15,638 [1] 38,703 [1] 30,974 [1]
Depreciation and amortization 172 113 349 228
Operating income (loss) 6,731 [2] 6,160 [2] 14,272 [2] 12,481 [2]
Capital expenditures 80 [3] 872 [3] 88 [3] 919 [3]
Corporate and Other [Member]
       
Segment Reporting Information [Line Items]        
Net sales 5,873 [1] 2,990 [1] 10,564 [1] 5,967 [1]
Depreciation and amortization 906 758 1,763 1,430
Operating income (loss) (21,051) [2] (18,983) [2] (38,324) [2] (37,098) [2]
Capital expenditures $ 2,978 [3] $ 2,685 [3] $ 3,631 [3] $ 4,212 [3]
[1] Stores net sales represent all Full-line Store sales. Direct Marketing net sales represent catalog call center and Internet sales. Net sales from segments below the GAAP quantitative thresholds are attributable primarily to our two other operating segments. Those segments are Outlet and Factory stores and Franchise stores. These segments have never met any of the quantitative thresholds for determining reportable segments and are included in “Corporate and Other.”
[2] Operating income (loss) for the Stores and Direct Marketing segments represents profit before allocations of overhead from the corporate office and the distribution centers, interest and income taxes (“four wall” contribution). Total Company shipping costs to customers of approximately $4.4 million and $3.2 million for the second quarter of fiscal years 2011 and 2010, respectively, and approximately $7.3 million and $5.5 million for the first six months of fiscal years 2011 and 2010, respectively, were recorded to “Sales and marketing, including occupancy costs” in the Condensed Consolidated Statements of Income. Operating income (loss) for “Corporate and Other” consists primarily of costs included in general and administrative costs and operating income or loss related to the Outlet and Factory stores and the Franchise stores operating segments. Total operating income represents profit before interest and income taxes.
[3] Capital expenditures include payments for property, plant and equipment made for the reportable segment.