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v3.24.3

Segment Reporting (Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 | Oct. 28, 2023 | Nov. 02, 2024 | Oct. 28, 2023
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract] |  |  |  |
Segment Reporting, Factors Used to Identify Entity's Reportable Segments |  |  | The Company manages its business on a geographic basis, consisting of three reportable segments: Americas; EMEA; and APAC. Corporate functions and other income and expenses are evaluated on a consolidated basis and are not allocated to the Company’s segments, and therefore are included as a reconciling item between segment and total operating income. The Americas reportable segment includes the results of operations in North America and South America. The EMEA reportable segment includes the results of operations in Europe, the Middle East and Africa. The APAC reportable segment includes the results of operations in the Asia-Pacific region, including Asia and Oceania. Intersegment sales and transfers are recorded at cost and are treated as a transfer of inventory. All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance. |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | $ 1,208,966 | $ 1,056,431 | $ 3,363,670 | $ 2,827,770
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 179,282 | 138,020 | 484,756 | 261,870
Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 1,208,966 | 1,056,431 | 3,363,670 | 2,827,770
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 322,069 | 274,974 | 908,510 | 633,846
Americas [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 986,449 | 867,566 | 2,707,794 | 2,264,415
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 304,542 | 257,440 | 832,009 | 590,948
EMEA [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 181,592 | 157,976 | 546,052 | 468,045
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 21,708 | 20,795 | 84,249 | 49,170
Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 40,925 | 30,889 | 109,824 | 95,310
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | $ (4,181) | $ (3,261) | $ (7,748) | $ (6,272)

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- Definition Description of the factors used to identify reportable segments, including the basis of organization (for example, whether management has chosen to organize the enterprise around differences in products and services, geographic areas, regulatory environments, or a combination of factors and whether operating segments have been aggregated to reportable segments). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 + Details
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