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Segment Information (Tables)

6 Months Ended

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

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X

- References

No definition available.

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