XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Tables)
3 Months Ended
May 02, 2015
Segment Reporting [Abstract]  
Revenue from External Customers by Operating Segment [Table Text Block]
The following table provides the Company's net sales by operating segment for the thirteen weeks ended May 2, 2015 and May 3, 2014.

 
Thirteen Weeks Ended
(in thousands)
May 2, 2015
 
May 3, 2014
Abercrombie
$
339,752

 
$
386,278

Hollister
369,670

 
421,634

Other (1)

 
14,516

Total
$
709,422

 
$
822,428


(1) Represents net sales from the Company's Gilly Hicks operations. See Note 10, "GILLY HICKS RESTRUCTURING," for additional information on the Company's exit from Gilly Hicks branded stores.
Revenue from External Customers by Geographic Areas [Table Text Block]
The following table provides the Company’s net sales by geographic area for the thirteen weeks ended May 2, 2015 and May 3, 2014.
 
Thirteen Weeks Ended
(in thousands)
May 2, 2015
 
May 3, 2014
United States
$
448,889

 
$
504,396

Europe
166,084

 
235,614

Other
94,449

 
82,418

Total
$
709,422

 
$
822,428