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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.

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-Name Accounting Standards Codification
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