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v3.24.1

SEGMENT REPORTING (Segment Information, by Segment) (Details) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 USD ($) | Jan. 28, 2023 USD ($) | Jan. 29, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 4,280,677 | $ 3,697,751 | $ 3,712,768
Number of reportable segments | 3 |  |
Depreciation, Depletion and Amortization, Nonproduction | $ 141,104 | 132,243 | 144,035
Payments to Acquire Property, Plant, and Equipment | 157,797 | 164,566 | 96,979
Operating Income (Loss) | 484,671 | 92,648 | 343,084
Stores And Distribution Expense | 1,571,737 | 1,496,962 | 1,440,423
Marketing General And Administrative Expense | 642,877 | 517,602 | 536,815
Other Operating Income (Expense), Net | 5,873 | 2,674 | 8,327
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 4,280,677 | 3,697,751 |
Depreciation, Depletion and Amortization, Nonproduction | 106,482 | 104,851 | 113,357
Payments to Acquire Property, Plant, and Equipment | 108,412 | 135,485 | 67,711
Operating Income (Loss) | 1,010,950 | 499,523 | 735,303
Corporate, Non-Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation, Depletion and Amortization, Nonproduction | 34,622 | 27,392 | 30,678
Payments to Acquire Property, Plant, and Equipment | 49,385 | 29,081 | 29,268
Stores And Distribution Expense | (12,066) | (9,051) | (5,880)
Marketing General And Administrative Expense | (520,082) | (400,508) | (403,622)
Other Operating Income (Expense), Net | 5,869 | 2,684 | 17,283
Americas | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,455,674 | 2,920,157 | 2,803,791
Depreciation, Depletion and Amortization, Nonproduction | 73,779 | 75,231 | 79,189
Payments to Acquire Property, Plant, and Equipment | 78,062 | 102,030 | 40,774
Operating Income (Loss) | 940,292 | 483,445 | 637,308
EMEA | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 687,095 | 658,794 | 747,356
Depreciation, Depletion and Amortization, Nonproduction | 26,782 | 21,497 | 23,276
Payments to Acquire Property, Plant, and Equipment | 26,019 | 32,206 | 20,727
Operating Income (Loss) | 81,216 | 45,185 | 118,235
Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 137,908 | 118,800 | 161,621
Depreciation, Depletion and Amortization, Nonproduction | 5,921 | 8,123 | 10,892
Payments to Acquire Property, Plant, and Equipment | 4,331 | 1,249 | 6,210
Operating Income (Loss) | $ (10,558) | $ (29,107) | $ (20,240)

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