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v3.23.1

Segment information (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment |
| 13 weeks ended |  |
(in millions) | April 29, 2023 |  | April 30, 2022 |  |  |  |
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,561.2 |  |  | $ | 1,705.0 |  |  |  |  |
International segment | 93.0 |  |  | 110.0 |  |  |  |  |
Other segment | 13.8 |  |  | 23.3 |  |  |  |  |
Total sales | $ | 1,668.0 |  |  | $ | 1,838.3 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 124.7 |  |  | $ | 24.8 |  |  |  |  |
International segment | (6.9) |  |  | (6.4) |  |  |  |  |
Other segment | (0.7) |  |  | 3.0 |  |  |  |  |
Corporate and unallocated expenses | (15.4) |  |  | (21.2) |  |  |  |  |
Total operating income | 101.7 |  |  | 0.2 |  |  |  |  |
Interest income (expense), net | 5.6 |  |  | (4.4) |  |  |  |  |
Other non-operating expense, net | (0.4) |  |  | (134.5) |  |  |  |  |
Income (loss) before income taxes | $ | 106.9 |  |  | $ | (138.7) |  |  |  |  |
(1) Operating income during the 13 weeks ended April 29, 2023 includes $7.8 million of integration costs, primarily severance and retention, and exit and disposal costs incurred for the integration of Blue Nile and a $3.0 million credit to income related to the adjustment of a prior litigation accrual. 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 20 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 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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