Segment Reporting (Tables)

3 Months Ended

May 04, 2013

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information as of, and for the thirteen-week periods ended May 4, 2013 and April 28, 2012.



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirteen Weeks Ended May 4, 2013
Net Sales	$	448,616	$	257,434	$	132,719	$	838,769	$	—		$	838,769
Operating Income (Loss)	39,821		53,533		56,183		149,537		(163,458		)	(13,921		)
Thirteen Weeks Ended April 28, 2012
Net Sales	$	543,881	$	229,108	$	148,229	$	921,218	$	—		$	921,218
Operating Income (Loss) ⁽²⁾	43,954		50,299		45,297		139,550		(168,495		)	(28,945		)

⁽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⁾	Results reported above have been adjusted based on the change in accounting principle as noted in Note 3.

Schedule of Revenue from External Customers, 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.



	Thirteen Weeks Ended
(in thousands):	May 4, 2013		April 28, 2012
United States	$	534,897	$	644,260
Europe	236,654		219,586
Other	67,218		57,372
Total	$	838,769	$	921,218

- 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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