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Segment information (Tables) | 6 Months Ended
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Aug. 01, 2020
Segment Reporting [Abstract] |
Segment reporting information, by segment |
| 13 weeks ended |  |  |  | 26 weeks ended |  |
(in millions) | August 1, 2020 |  | August 3, 2019 |  | August 1, 2020 |  | August 3, 2019
Sales: |  |  |  |  |  |  |
North America segment | $ | 823.0 |  |  | $ | 1,241.0 |  |  | $ | 1,604.1 |  |  | $ | 2,541.3 |
International segment | 61.0 |  |  | 113.9 |  |  | 125.9 |  |  | 225.4 |
Other segment | 4.0 |  |  | 9.5 |  |  | 10.1 |  |  | 29.4 |
Total sales | $ | 888.0 |  |  | $ | 1,364.4 |  |  | $ | 1,740.1 |  |  | $ | 2,796.1 |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | (57.0) |  |  | $ | 11.8 |  |  | $ | (291.2) |  |  | $ | 40.1 |
International segment (2) | (15.6) |  |  | (1.6) |  |  | (54.2) |  |  | (10.6) |
Other segment (3) | (0.2) |  |  | (9.1) |  |  | (0.5) |  |  | (12.9) |
Corporate and unallocated expenses (4) | (16.9) |  |  | (23.5) |  |  | (43.4) |  |  | (41.6) |
Total operating income (loss) | (89.7) |  |  | (22.4) |  |  | (389.3) |  |  | (25.0) |
Interest expense | (9.4) |  |  | (10.1) |  |  | (16.5) |  |  | (19.3) |
Other non-operating income, net | 0.2 |  |  | 0.2 |  |  | 0.3 |  |  | 0.5 |
Income (loss) before income taxes | $ | (98.9) |  |  | $ | (32.3) |  |  | $ | (405.5) |  |  | $ | (43.8) |
(1) Operating income (loss) during the 13 and 26 weeks ended August 1, 2020 includes a $0.2 million and $0.6 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 and 26 weeks ended August 1, 2020 includes charges of $27.7 million and $36.6 million, respectively, primarily related to severance, professional fees and store closure costs recorded in conjunction with the Company’s restructuring activities. Operating income (loss) during the 13 and 26 weeks ended August 1, 2020 also includes asset impairment charges of $17.5 million and $135.4 million, respectively. Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes a $47.7 million out-of-period goodwill adjustment. In addition, operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes $1.7 million and $1.2 million, respectively, related to inventory charges recorded in conjunction with the Company’s restructuring activities. Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes charges of $12.4 million and $32.2 million, respectively, primarily related to severance, professional fees and store closure costs recorded in conjunction with the Company’s restructuring activities. See Note 5, Note 13, and Note 15 for additional information. (2) Operating income (loss) during the 13 and 26 weeks ended August 1, 2020 includes charges of $1.0 million and $4.6 million, respectively, related to severance and store closure costs recorded in conjunction with the Company’s restructuring activities. Additionally, operating income (loss) during the 13 and 26 weeks ended August 1, 2020 includes asset impairment charges of $2.8 million and $21.2 million, respectively. Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes charges of $0.6 million and $1.6 million, respectively, related to severance and store closure costs recorded in conjunction with the Company’s restructuring activities. S ee Note 5, Note 13, and Note 15 for additional information. (3) Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 include charges of $2.7 million and $3.2 million, respectively, related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges. See Note 5 for additional information. (4) Operating income (loss) during the 13 and 26 weeks ended August 1, 2020 includes a credit of $1.0 million and a net charge of $7.5 million, respectively, related to the settlement of previously disclosed shareholder litigation matters, inclusive of expected insurance proceeds. Operating income (loss) during the 13 and 26 weeks ended August 1, 2020 includes charges of $0.2 million and $0.4 million, respectively, primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 include charges of $10.4 million and $16.4 million, respectively, related to charges recorded in conjunction with the Company’s restructuring activities. See Note 5 and Note 21 for additional information.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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