Segmented Financial Information (Tables)

12 Months Ended

Jan. 28, 2018

Segment Reporting [Abstract]

Detailed Segments Information

Information for these segments is detailed in the table below:

	Fiscal Year Ended
	January 28, 2018		January 29, 2017		January 31, 2016
	(In thousands)
Net revenue
Company-operated stores	$	1,837,065	$	1,704,357	$	1,516,323
Direct to consumer	577,590		453,287		401,525
Other	234,526		186,748		142,675
	$	2,649,181	$	2,344,392	$	2,060,523
Income from operations before general corporate expenses
Company-operated stores	$	464,321	$	415,635	$	346,802
Direct to consumer	231,295		186,178		166,418
Other	35,580		22,312		5,826
	731,196		624,125		519,046
General corporate expenses	227,972		202,973		149,970
Restructuring and related costs	47,223		—		—
Income from operations	456,001		421,152		369,076
Other income (expense), net	3,997		1,577		(581		)
Income before income tax expense	$	459,998	$	422,729	$	368,495
Capital expenditures:
Company-operated stores	$	80,240	$	75,304	$	85,756
Direct to consumer	19,928		11,461		8,284
Corporate and other	57,696		62,746		49,447
	$	157,864	$	149,511	$	143,487
Depreciation and amortization:
Company-operated stores	$	64,870	$	59,585	$	50,951
Direct to consumer	12,997		7,015		6,628
Corporate and other	30,368		21,097		15,804
	$	108,235	$	87,697	$	73,383

Revenues and long-lived assets by geographic area

Net revenue by region for the years ended January 28, 2018, January 29, 2017, and January 31, 2016 was as follows:

	Fiscal Year Ended
	January 28, 2018		January 29, 2017		January 31, 2016
	(In thousands)
United States	$	1,911,763	$	1,726,076	$	1,508,841
Canada	491,779		447,167		416,520
Outside of North America	245,639		171,149		135,162
	$	2,649,181	$	2,344,392	$	2,060,523

Property and equipment, net by geographic area as of January 28, 2018 and January 29, 2017 were as follows:

	January 28, 2018		January 29, 2017
	(In thousands)
United States	$	161,699	$	170,745
Canada	271,441		217,035
Outside of North America	40,502		35,719
	$	473,642	$	423,499