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Segment Information (Tables) | 3 Months Ended
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Apr. 30, 2022
Segment Reporting [Abstract] |
Information on Segments and Reconciliation to Earnings Before Income Taxes | We identified segments based on a combination of geographic areas and management responsibility. Segment results for the United States include retail operations in 50 states; our ecommerce operations; and Game Informer® magazine. The United States segment also includes general and administrative expenses related to our corporate offices in the United States. Segment results for Canada include retail and ecommerce operations in Canada and segment results for Australia include retail and ecommerce operations in Australia and New Zealand. Segment results for Europe include retail and ecommerce operations in six countries. We measure segment profit using operating earnings, which is defined as income (loss) from operations before intercompany royalty fees, net interest expense and income taxes. Transactions between reportable segments consist primarily of royalties, management fees, intersegment loans and related interest. There were no material intersegment sales during the three months ended April 30, 2022 and May 1, 2021.
|  | United States |  | Canada |  | Australia |  | Europe |  | Consolidated
Three months ended April 30, 2022 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 995.3 |  |  | $ | 76.9 |  |  | $ | 126.7 |  |  | $ | 179.5 |  |  | $ | 1,378.4 |
Operating loss |  | (144.2) |  |  | (1.1) |  |  | 1.6 |  |  | (10.0) |  |  | (153.7) |
Three months ended May 1, 2021 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 966.3 |  |  | $ | 61.9 |  |  | $ | 114.8 |  |  | $ | 133.8 |  |  | $ | 1,276.8 |
Operating loss |  | (3.6) |  |  | (2.9) |  |  | (0.4) |  |  | (33.9) |  |  | (40.8) |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&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 http://asc.fasb.org/extlink&oid=123359005&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 http://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 http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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