Segments

6 Months Ended

Aug. 04, 2012

Segment Reporting [Abstract]

Segments

Segments

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two segments: Domestic (which is comprised of all operations within the United States and its territories) and International (which is comprised of all operations outside the United States and its territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors performance of, the consolidated enterprise, the Domestic segment and the International segment. Segment managers for the Domestic segment and the International segment have full responsibility for setting strategy, making operating decisions, allocating resources and assessing performance within their respective segments. Our CODM does not make operating or other decisions below the segment levels. Our CODM relies on internal management reporting that analyzes enterprise and segment results to the operating income level.

We do not aggregate our operating segments, so our operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended March 3, 2012.

Revenue by reportable segment was as follows:

	Three Months Ended				Six Months Ended
	August 4, 2012		July 30, 2011		August 4, 2012		July 30, 2011
			(recast)				(recast)
Domestic	$	7,803	$	7,977	$	16,625	$	16,369
International	2,744		2,879		5,532		5,856
Total	$	10,547	$	10,856	$	22,157	$	22,225

Operating income (loss) by reportable segment and the reconciliation to earnings from continuing operations before income tax expense and equity in loss of affiliates were as follows:

	Three Months Ended						Six Months Ended
	August 4, 2012			July 30, 2011			August 4, 2012			July 30, 2011
				(recast)						(recast)
Domestic	$	83		$	239		$	378		$	605
International	(50		)	21			(83		)	115
Total operating income	33			260			295			720
Other income (expense)
Investment income and other	6			8			12			25
Interest expense	(30		)	(33		)	(63		)	(61		)
Earnings from continuing operations before income tax expense and equity in loss of affiliates	$	9		$	235		$	244		$	684

Assets by reportable segment were as follows:

	August 4, 2012		March 3, 2012		July 30, 2011
					(recast)
Domestic	$	9,884	$	9,592	$	10,887
International	5,965		6,413		8,409
Total	$	15,849	$	16,005	$	19,296