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Segment Information (Tables) | 3 Months Ended
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May 04, 2024
Segment Reporting [Abstract] |
Schedule of Information on Segments and Reconciliation to Earnings Before 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 May 4, 2024 and April 29, 2023.
|  | United States |  | Canada |  | Australia |  | Europe |  | Consolidated
Three Months Ended May 4, 2024 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 617.3 |  |  | $ | 42.6 |  |  | $ | 79.6 |  |  | $ | 142.3 |  |  | $ | 881.8 |
Operating loss |  | (25.3) |  |  | (4.5) |  |  | (8.1) |  |  | (12.7) |  |  | (50.6) |
Three Months Ended April 29, 2023 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 832.4 |  |  | $ | 62.7 |  |  | $ | 115.4 |  |  | $ | 226.6 |  |  | $ | 1,237.1 |
Operating loss |  | (26.3) |  |  | (3.8) |  |  | (6.0) |  |  | (22.3) |  |  | (58.4) |

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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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