Segment Reporting (Tables)

3 Months Ended

May 02, 2015



	DSW segment		ABG segment		Other		Total

	(in thousands)
Three months ended May 2, 2015
Net sales	$	612,211	$	43,275	—		$	655,486
Gross profit	204,062		8,996		—		213,058
Capital expenditures	27,235		107		—		27,342

Three months ended May 3, 2014
Net sales	$	558,866	$	40,081	—		$	598,947
Gross profit	178,251		9,754		—		188,005
Capital expenditures	25,180		223		—		25,403

Total Assets
As of May 2, 2015	$	1,261,342	$	110,249	$	150,369	$	1,521,960
As of January 31, 2015	1,263,577		104,897		69,769		1,438,243
As of May 3, 2014	1,344,090		86,861		394		1,431,345

- 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.

+ References+ Details