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v3.25.1

SEGMENT REPORTING (Net Sales and Long-lived Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 03, 2025 | May 04, 2024 | Feb. 01, 2025
Net Sales |  | $ 1,097,311 | $ 1,020,730 |
Long-Lived Assets |  | 1,493,433 | 1,260,270 | $ 1,398,346
Inventory, Net |  | 542,059 | 449,267 | 575,005
Total assets less inventory |  | 2,554,117 | 2,520,818 | 2,724,882
Assets |  | 3,096,176 | 2,970,085 | 3,299,887
Operating Segments [Member] |  |  |  |
Net Sales |  | 1,097,311 | 1,020,730 |
United States |  |  |  |
Net Sales |  | 800,000 | 800,000 |
Long-Lived Assets |  | 1,000,000 | 922,000 | 965,000
Americas [Member] |  |  |  |
Long-Lived Assets | [1],[2] | 1,044,664 | 948,526 | 991,673
Finite-Lived Intangible Assets, Net |  | 2,900 | 2,900 | 2,900
Americas [Member] | Operating Segments [Member] |  |  |  |
Net Sales | [3] | 874,804 | 820,121 |
Inventory, Net |  | 432,576 | 361,061 | 463,148
EMEA [Member] |  |  |  |
Long-Lived Assets | [4] | 324,531 | 261,853 | 292,285
Finite-Lived Intangible Assets, Net |  | 16,400 | 17,200 | 16,600
EMEA [Member] | Operating Segments [Member] |  |  |  |
Net Sales |  | 185,036 | 164,778 |
Inventory, Net |  | 86,582 | 70,829 | 88,728
Asia Pacific [Member] |  |  |  |
Long-Lived Assets |  | 124,238 | 49,891 | 114,388
Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Net Sales |  | 37,471 | 35,831 |
Inventory, Net |  | $ 22,901 | $ 17,377 | $ 23,129
[1] | Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively.
[2] | Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.0 billion, $965 million, and $922 million as of May 3, 2025 , February 1, 2025 and May 4, 2024, respectively.
[3] | Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.8 billion, and $0.8 billion for the thirteen weeks ended May 3, 2025 and May 4, 2024, respectively.
[4] | Includes intellectual property of $16.4 million, $16.6 million, and $17.2 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively.

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