XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SEGMENT REPORTING (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2022
Segment Reporting [Abstract] |
Segment Information | The following table summarizes our net revenues by brand for the thirteen and thirty-nine weeks ended October 30, 2022 and October 31, 2021.
| For the Thirteen Weeks Ended 1 |  | For the Thirty-nine Weeks Ended 1
(In thousands) | October 30, 2022 |  | October 31, 2021 |  | October 30, 2022 |  | October 31, 2021
Pottery Barn | $ | 935,045 |  |  | $ | 788,732 |  |  | $ | 2,588,798 |  |  | $ | 2,200,110 |
West Elm | 599,802 |  |  | 579,668 |  |  | 1,744,013 |  |  | 1,636,621 |
Williams Sonoma | 261,820 |  |  | 272,361 |  |  | 762,651 |  |  | 793,423 |
Pottery Barn Kids and Teen | 299,112 |  |  | 316,417 |  |  | 810,243 |  |  | 826,421 |
Other 2 | 96,795 |  |  | 90,361 |  |  | 315,633 |  |  | 288,332 |
Total 3 | $ | 2,192,574 |  |  | $ | 2,047,539 |  |  | $ | 6,221,338 |  |  | $ | 5,744,907 |
1 Includes business-to-business net revenues within each brand.
2 Primarily consists of net revenues from Rejuvenation, our international franchise operations and Mark and Graham.
3 Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $94.7 million and $93.1 million for the thirteen weeks ended October 30, 2022 and October 31, 2021, respectively, and approximately $303.0 million and $309.1 million for the thirty-nine weeks ended October 30, 2022 and October 31, 2021, respectively.
Summary of Long-lived Assets by Geographic Areas | Long-lived assets by geographic location are as follows:
| As of
(In thousands) | October 30, 2022 1 |  | October 31, 2021 1
U.S. | $ | 2,425,600 |  |  | $ | 2,154,392 |
International | 107,675 |  |  | 146,210 |
Total | $ | 2,533,275 |  |  | $ | 2,300,602 |
1 Includes total goodwill, deferred tax assets and intangibles of $150.0 million and $157.2 million as of October 30, 2022 and October 31, 2021, respectively, of which $137.7 million and $145.7 million, respectively, is related to the U.S.

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration