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Segment information (Tables)
3 Months Ended
May 02, 2020
Segment Reporting [Abstract]  
Segment reporting information, by segment
 
13 weeks ended
(in millions)
May 2, 2020
 
May 4, 2019
Sales:
 
 
 
North America segment
$
781.1

 
$
1,300.3

International segment
64.9

 
111.5

Other
6.1

 
19.9

Total sales
$
852.1

 
$
1,431.7

 
 
 
 
Operating income (loss):
 
 
 
North America segment(1)
$
(234.2
)
 
$
48.1

International segment(2)
(38.6
)
 
(8.0
)
Other(3)
(26.8
)
 
(42.7
)
Total operating income (loss)
(299.6
)
 
(2.6
)
Interest expense
(7.1
)
 
(9.2
)
Other non-operating income, net
0.1

 
0.3

Income (loss) before income taxes
$
(306.6
)
 
$
(11.5
)
(1) 
Operating income (loss) during the 13 weeks ended May 2, 2020 and May 4, 2019 includes a $0.4 million and $0.5 million benefit, respectively, recognized due to a change in inventory reserves previously recognized as part of the Company’s restructuring activities. Additionally, operating income (loss) during the 13 weeks ended May 2, 2020 includes charges of $8.9 million, primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. See Note 5 for additional information. Additionally, operating income (loss) during the 13 weeks ended May 2, 2020 includes asset impairment charges of $117.9 million. See Note 13 and Note 15 for additional information.
(2) 
Operating income (loss) during the 13 weeks ended May 2, 2020 includes charges of $3.6 million, primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. See Note 5 for additional information. Additionally, operating income (loss) during the 13 weeks ended May 2, 2020 includes asset impairment charges of $18.4 million. See Note 13 and Note 15 for additional information.
(3) 
Operating income (loss) during the 13 weeks ended May 2, 2020 includes a charge of $8.5 million related to a proposed settlement of previously disclosed shareholder litigation matters. See Note 21 for additional information. Additionally, operating income (loss) during the 13 weeks ended May 2, 2020 and May 4, 2019 includes charges of $0.2 million and $27.3 million, respectively, primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. See Note 5 for additional information.