Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2013

Schedule of Segment Information, by Segment

The following table provides the Company’s segment information as of, and for the fiscal years ended February 2, 2013, January 28, 2012 and January 29, 2011. All results reported below have been adjusted based on the change in accounting principle as noted in Note 4.



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾		Total
	(in thousands):
February 2, 2013
Net Sales	$	2,615,138	$	1,195,016	$	700,651	$	4,510,805	—		$	4,510,805
Depreciation and Amortization	94,367		67,972		5,198		167,537		56,708		224,245
Operating Income⁽²⁾	432,040		350,871		269,479		1,052,390		(678,157	)	374,233
Total Assets	587,334		840,317		63,063		1,490,714		1,496,687		2,987,401
Capital Expenditures	3,016		218,933		22,567		244,516		95,346		339,862
January 28, 2012
Net Sales	2,710,842		894,616		552,600		4,158,058		—		4,158,058
Depreciation and Amortization	125,827		35,844		2,876		164,547		68,409		232,956
Operating Income⁽³⁾	362,760		282,462		224,759		869,981		(648,597	)	221,384
Total Assets	755,330		661,680		90,922		1,507,932		1,609,100		3,117,032
Capital Expenditures	1,105		229,959		8,367		239,431		79,167		318,598
January 29, 2011
Net Sales	2,546,798		517,005		404,974		3,468,777		—		3,468,777
Depreciation and Amortization	149,533		17,680		3,154		170,367		58,786		229,153
Operating Income⁽⁴⁾	392,626		192,583		197,809		783,018		(545,838	)	237,180
Total Assets	898,157		370,209		46,331		1,314,697		1,679,325		2,994,022
Capital Expenditures	24,706		85,435		816		110,957		49,978		160,935

⁽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. 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; and distribution center costs.


⁽²⁾	Includes charges for asset impairments of $7.4 million for U.S. Stores.


⁽³⁾	Includes charges for asset impairments and write-down of store-related long-lived assets of $52.1 million and $15.9 million for U.S. Stores and International Stores, respectively.


⁽⁴⁾	Includes charges for asset impairments of $50.6 million for U.S. Stores.

Schedule of Net Sales and Long-Lived Assets, by Geographical Areas

Net Sales:

Net sales includes net merchandise sales through stores and direct-to-consumer operations, including shipping and handling revenue. Net sales are reported by geographic area based on the location of the customer.



	Fiscal 2012		Fiscal 2011		Fiscal 2010
	(in thousands):
United States	$	3,087,205	$	3,108,380	$	2,821,993
Europe	1,137,664		822,473		443,836
Other International	285,936		227,205		202,948
Total	$	4,510,805	$	4,158,058	$	3,468,777

Long-Lived Assets:



	February 2, 2013		January 28, 2012
	(in thousands):
United States	$	742,926	$	794,723
Europe	496,960		366,647
Other International	177,780		156,361
Total	$	1,417,666	$	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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