Segment Information (Tables)

12 Months Ended

Jan. 30, 2016

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



	Fiscal
	2015		2014		2013
Net sales:
Retail stores and e-commerce	$	1,473,964	$	1,803,997	$	2,069,430
International licensing	32,903		34,666		21,472
Total net sales	$	1,506,867	$	1,838,663	$	2,090,902

Schedule of (loss) income from operations by segment



	Fiscal
	2015			2014			2013
(Loss) income from operations:
Retail stores and e-commerce ¹	$	(135,905	)	$	(144,580	)	$	(153,466	)
International licensing	29,155			31,178			20,035
Other ²	(12,661		)	(99,736		)	(51,775		)
Total (loss) income from operations	$	(119,410	)	$	(213,138	)	$	(185,206	)

¹ Such amounts include all corporate overhead and shared service function costs and we have not allocated a portion of these costs to international licensing in this presentation.

² Other items include a restructuring benefit (see Note 4), reversal of contingent consideration (see Notes 5 and 6), net lease costs for closed stores, consulting fees, severance costs, the relinquishment of our CEO's stock options (see Note 13) and a retirement plan settlement adjustment for fiscal 2015. It includes restructuring charges (see Note 4), intangible asset impairment (see Notes 5 and 6), reversal of contingent consideration (see Notes 5 and 6), net lease costs for closed stores and consulting fees in fiscal 2014. It also includes store asset impairment charges in each fiscal year (see Note 5), litigation settlement charges in fiscal 2013 (see Note 16) and other income (charges) that are not included in the segment income (loss) from operations reviewed by the CODM.

Schedule of assets by segment

Depreciation expense and capital expenditures have not been separately disclosed as the amounts primarily relate to the retail stores and e-commerce segment. Such amounts are not material for the international licensing segment.



	January 30, 2016		January 31, 2015
Total assets:
Retail stores and e-commerce	$	345,429	$	496,220
International licensing	8,954		15,969
Total assets	$	354,383	$	512,189

Schedule of net sales and long-lived assets by geographic information

The following tables present summarized geographical information (in thousands):



	Fiscal
	2015		2014		2013
Net sales:
United States ¹	$	1,448,258	$	1,744,738	$	1,973,775
Canada	58,609		93,925		117,127
Total net sales	$	1,506,867	$	1,838,663	$	2,090,902

¹ Amounts represent sales from U.S. and Puerto Rico retail stores, as well as e-commerce sales, that are billed to and/or shipped to foreign countries and international licensing revenue.



	January 30, 2016		January 31, 2015
Long-lived assets, net:
United States	$	94,029	$	125,695
Canada	2,348		4,414
Total long-lived assets, net	$	96,377	$	130,109

Schedules of consolidated net sales mix by merchandise category for our retail stores and e-commerce segment

Our consolidated net sales mix by merchandise category for our retail stores and e-commerce segment was as follows:



	Fiscal
Merchandise Categories	2015		2014		2013
Young Women’s	65	%	65	%	65	%
Young Men’s	35	%	35	%	35	%
Total Merchandise Sales	100	%	100	%	100	%