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Segment information (Tables) | 3 Months Ended
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May 01, 2021
Segment Reporting [Abstract] |
Segment reporting information, by segment |
| 13 weeks ended |  |
(in millions) | May 1, 2021 |  | May 2, 2020 |  |  |  |
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,618.0 |  |  | $ | 781.1 |  |  |  |  |
International segment | 57.4 |  |  | 64.9 |  |  |  |  |
Other segment | 13.4 |  |  | 6.1 |  |  |  |  |
Total sales | $ | 1,688.8 |  |  | $ | 852.1 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 212.0 |  |  | $ | (234.2) |  |  |  |  |
International segment (2) | (19.7) |  |  | (38.6) |  |  |  |  |
Other segment | (0.9) |  |  | (0.3) |  |  |  |  |
Corporate and unallocated expenses (3) | (22.7) |  |  | (26.5) |  |  |  |  |
Total operating income (loss) | 168.7 |  |  | (299.6) |  |  |  |  |
Interest expense, net | (3.9) |  |  | (7.1) |  |  |  |  |
Other non-operating income, net | 0.1 |  |  | 0.1 |  |  |  |  |
Income (loss) before income taxes | $ | 164.9 |  |  | $ | (306.6) |  |  |  |  |
(1) Operating income (loss) during the 13 weeks ended May 1, 2021 includes: $1.1 million of acquisition-related expenses in connection with the Rocksbox acquisition; $0.7 million credit to restructuring expense, primarily related to adjustments to previously recognized restructuring liabilities; and $1.5 million of net asset impairments. See Note 5 and Note 13 for additional information. Operating income (loss) during the 13 weeks ended May 2, 2020 includes a $0.4 million benefit recognized due to a change in inventory reserves previously recognized as part of the Company’s restructuring activities; charges of $8.9 million primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities; and asset impairment charges of $117.9 million. See Note 5, 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; and asset impairment charges of $18.4 million. S ee Note 5, 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 the settlement of previously disclosed shareholder litigation matters; and charges of $0.2 million primarily related to severance and professional services 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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