XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
6 Months Ended
Aug. 04, 2012
Segment Reporting [Abstract]  
Business segment information
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