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v3.22.2.2

Segment Information (Tables) | 6 Months Ended
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Jul. 30, 2022
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment |
| 13 weeks ended |  | 26 weeks ended
(in millions) | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,616.4 |  |  | $ | 1,645.7 |  |  | $ | 3,321.4 |  |  | $ | 3,263.7 |
International segment | 111.6 |  |  | 130.7 |  |  | 221.6 |  |  | 188.1 |
Other segment | 26.9 |  |  | 11.7 |  |  | 50.2 |  |  | 25.1 |
Total sales | $ | 1,754.9 |  |  | $ | 1,788.1 |  |  | $ | 3,593.2 |  |  | $ | 3,476.9 |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 210.1 |  |  | $ | 237.3 |  |  | $ | 234.9 |  |  | $ | 449.3 |
International segment | (2.0) |  |  | 15.5 |  |  | (8.4) |  |  | (4.2) |
Other segment | 1.8 |  |  | (0.1) |  |  | 4.8 |  |  | (1.0) |
Corporate and unallocated expenses (2) | (23.1) |  |  | (27.3) |  |  | (44.3) |  |  | (50.0) |
Total operating income | 186.8 |  |  | 225.4 |  |  | 187.0 |  |  | 394.1 |
Interest expense, net | (3.4) |  |  | (4.4) |  |  | (7.8) |  |  | (8.3) |
Other non-operating income (expense) | (2.4) |  |  | 0.1 |  |  | (136.9) |  |  | 0.2 |
Income before income taxes | $ | 181.0 |  |  | $ | 221.1 |  |  | $ | 42.3 |  |  | $ | 386.0 |
(1) Operating income during the 13 and 26 weeks ended July 30, 2022 includes $5.8 million and $10.2 million, respectively, of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition; and $2.6 million of acquisition-related expenses in connection with the Blue Nile acquisition. Operating income during the 26 weeks ended July 30, 2022 includes $190.0 million related to pre-tax litigation charges. See Note 4 and Note 21 for additional information. Operating income during the 13 and 26 weeks ended July 31, 2021 includes $0.0 million and $1.1 million, respectively, of acquisition-related expenses in connection with the Rocksbox acquisition; $1.4 million of gains associated with the sale of customer in-house finance receivables; credits of $0.3 million and $1.0 million, respectively, to restructuring expense, primarily related to adjustments to previously recognized restructuring liabilities; and $(0.2) million and $1.3 million, respectively, of net asset impairments. (2) Operating income during the 13 and 26 weeks ended July 31, 2021 includes $0.6 million credit to restructuring expense, primarily related to adjustments to previously recognized restructuring liabilities.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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