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v3.22.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2022
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment |
| 13 weeks ended |  |
(in millions) | April 30, 2022 |  | May 1, 2021 |  |  |  |
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,705.0 |  |  | $ | 1,618.0 |  |  |  |  |
International segment | 110.0 |  |  | 57.4 |  |  |  |  |
Other segment | 23.3 |  |  | 13.4 |  |  |  |  |
Total sales | $ | 1,838.3 |  |  | $ | 1,688.8 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 24.8 |  |  | $ | 212.0 |  |  |  |  |
International segment | (6.4) |  |  | (19.7) |  |  |  |  |
Other segment | 3.0 |  |  | (0.9) |  |  |  |  |
Corporate and unallocated expenses | (21.2) |  |  | (22.7) |  |  |  |  |
Total operating income | 0.2 |  |  | 168.7 |  |  |  |  |
Interest expense, net | (4.4) |  |  | (3.9) |  |  |  |  |
Other non-operating income (expense) | (134.5) |  |  | 0.1 |  |  |  |  |
Income (loss) before income taxes | $ | (138.7) |  |  | $ | 164.9 |  |  |  |  |
(1) Operating income during the 13 weeks ended April 30, 2022 includes $4.4 million of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition and $190.0 million related to pre-tax litigation charges. See Note 21 for additional information. Operating income during the 13 weeks ended May 1, 2021 includes $1.1 million of acquisition-related expenses in connection with the Rocksbox acquisition; a $0.7 million credit to restructuring expense, primarily related adjustments previously recognize restructuring liabilities; and $1.5 million of net asset impairments.

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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