Segment Information (Tables)

9 Months Ended

Nov. 01, 2014

Segment Reporting [Abstract]

Schedule of net sales by segment

The following tables provide summary financial data for each of our segments (in thousands):

	13 weeks ended				39 weeks ended
	November 1, 2014		November 2, 2013		November 1, 2014		November 2, 2013
Net sales:
Retail stores and e-commerce	$	442,906	$	508,813	$	1,219,668	$	1,407,700
International licensing	9,983		5,775		25,234		13,195
Total net sales	$	452,889	$	514,588	$	1,244,902	$	1,420,895

Schedule of (loss) income from operations by segment

	13 weeks ended						39 weeks ended
	November 1, 2014			November 2, 2013			November 1, 2014			November 2, 2013
Loss from operations:
Retail stores and e-commerce 1	$	(43,839	)	$	(41,369	)	$	(140,191	)	$	(101,118	)
International licensing	9,253			5,388			23,048			12,070
Other 2	(19,499		)	(5,053		)	(82,030		)	(16,284		)
Total loss from operations	$	(54,085	)	$	(41,034	)	$	(199,173	)	$	(105,332	)

¹ Such amounts include all corporate overhead and shared service function costs. We have not allocated a portion of these costs to international licensing in this presentation to be consistent with how the CODM reviews the results.

² Other items for the third quarter and first thirty-nine weeks of 2014, which are all related to the retail stores and e-commerce segment, included restructuring charges (See Note 3), store asset impairment charges (See Note 4) and other income (charges) that are not included in the segment income (loss) from operations reviewed by the CODM. Other items for the third quarter of 2013 and first thirty-nine weeks of 2013 included store asset impairment and other charges.

Schedule of assets by segment

	November 1, 2014		February 1, 2014		November 2, 2013
Total assets:
Retail stores and e-commerce	$	567,032	$	637,927	$	734,083
International licensing	11,292		9,714		8,230
Total assets	$	578,324	$	647,641	$	742,313