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SEGMENT REPORTING (Tables) | 9 Months Ended
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Oct. 27, 2024
Segment Reporting [Abstract] |
Segment Information | The following table summarizes our net revenues by brand for the thirteen and thirty-nine weeks ended October 27, 2024 and October 29, 2023.
| For the Thirteen Weeks Ended 1 |  | For the Thirty-nine Weeks Ended 1
(In thousands) | October 27, 2024 |  | October 29, 2023 |  | October 27, 2024 |  | October 29, 2023
Pottery Barn | $ | 718,240 |  |  | $ | 777,475 |  |  | $ | 2,120,898 |  |  | $ | 2,331,497 |
West Elm | 450,490 |  |  | 466,360 |  |  | 1,339,578 |  |  | 1,402,859 |
Williams Sonoma | 252,125 |  |  | 252,408 |  |  | 730,231 |  |  | 736,342 |
Pottery Barn Kids and Teen | 287,259 |  |  | 276,715 |  |  | 768,469 |  |  | 748,923 |
Other 2 | 92,554 |  |  | 80,692 |  |  | 290,147 |  |  | 252,094 |
Total 3 | $ | 1,800,668 |  |  | $ | 1,853,650 |  |  | $ | 5,249,323 |  |  | $ | 5,471,715 |
1 Includes business-to-business net revenues within each brand.
2 Primarily consists of net revenues from Rejuvenation, our international franchise operations, Mark and Graham, and GreenRow.
3 Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom, and our franchise businesses) of approximately $76.8 million and $72.5 million for the thirteen weeks ended October 27, 2024 and October 29, 2023, respectively, and approximately $229.3 million and $225.3 million for the thirty-nine weeks ended October 27, 2024 and October 29, 2023, respectively.
Summary of Long-lived Assets by Geographic Areas | Long-lived assets by geographic location, which excludes deferred income taxes, goodwill, and intangible assets, are as follows:
| As of
(In thousands) | October 27, 2024 |  | January 28, 2024 |  | October 29, 2023
U.S. | $ | 2,212,022 |  |  | $ | 2,273,905 |  |  | $ | 2,285,829 |
International | 70,569 |  |  | 79,720 |  |  | 85,256 |
Total | $ | 2,282,591 |  |  | $ | 2,353,625 |  |  | $ | 2,371,085 |

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- 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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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