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v3.24.3

Segment Information (Tables) | 6 Months Ended
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Aug. 03, 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 and six months ended August 3, 2024 and July 29, 2023.
|  | United States |  | Canada |  | Australia |  | Europe |  | Consolidated
Three Months Ended August 3, 2024 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 545.6 |  |  | $ | 37.7 |  |  | $ | 87.8 |  |  | $ | 127.2 |  |  | $ | 798.3 |
Operating loss |  | (1.5) |  |  | (4.2) |  |  | (5.9) |  |  | (10.4) |  |  | (22.0) |
Three Months Ended July 29, 2023 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 760.2 |  |  | $ | 66.0 |  |  | $ | 124.1 |  |  | $ | 213.5 |  |  | $ | 1,163.8 |
Operating earnings (loss) |  | 4.7 |  |  | (3.1) |  |  | (3.8) |  |  | (14.4) |  |  | (16.6) |
|  | United States |  | Canada |  | Australia |  | Europe |  | Consolidated
Six Months Ended August 3, 2024 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,162.9 |  |  | $ | 80.3 |  |  | $ | 167.4 |  |  | $ | 269.5 |  |  | $ | 1,680.1 |
Operating loss |  | (26.9) |  |  | (8.6) |  |  | (14.0) |  |  | (23.1) |  |  | (72.6) |
Six Months Ended July 29, 2023 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,592.6 |  |  | $ | 128.8 |  |  | $ | 239.4 |  |  | $ | 440.1 |  |  | $ | 2,400.9 |
Operating loss |  | (21.5) |  |  | (6.8) |  |  | (9.8) |  |  | (36.9) |  |  | (75.0) |

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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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