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Segment information (Tables)
9 Months Ended
Oct. 28, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, By Segment
13 weeks ended39 weeks ended
(in millions)October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Sales:
North America segment
$1,291.1 $1,464.8 $4,353.4 $4,786.2 
International segment
94.0 95.3 289.0 316.9 
Other segment
6.8 22.6 31.1 72.8 
Total sales
$1,391.9 $1,582.7 $4,673.5 $5,175.9 
Operating income (loss):
North America segment (1)
$39.2 $65.4 $281.0 $300.3 
International segment (2)
(9.0)(6.5)(22.9)(14.9)
Other segment
(3.1)(0.3)(4.8)4.5 
Corporate and unallocated expenses(13.8)(10.2)(48.1)(54.5)
Total operating income
13.3 48.4 205.2 235.4 
Interest income (expense), net2.6 (3.6)10.0 (11.4)
Other non-operating expense, net(2.3)(2.7)(2.4)(139.6)
Income before income taxes$13.6 $42.1 $212.8 $84.4 
(1)    Operating income during the 13 and 39 weeks ended October 28, 2023 includes $7.5 million and $20.1 million, respectively, of acquisition and integration-related expenses, primarily severance and retention, exit and disposal costs and system decommissioning costs incurred for the integration of Blue Nile; and $0.2 million and $4.4 million, respectively, of restructuring charges. Operating income during the 39 weeks ended October 28, 2023 includes a $3.0 million credit to income related to the adjustment of a prior litigation accrual and $5.6 million of net asset impairment charges primarily related to restructuring and integration.
Operating income during the 13 and 39 weeks ended October 29, 2022 includes $5.0 million and $15.2 million, respectively, of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct and Blue Nile acquisitions; and $4.7 million and $7.3 million, respectively, of acquisition and integration-related expenses in connection with the Blue Nile acquisition. Operating income during the 39 weeks ended October 29, 2022 includes $190.0 million related to pre-tax litigation charges.
See Note 20 and Note 21 for additional information.
(2)    Operating loss during the 13 and 39 weeks ended October 28, 2023 includes restructuring charges of $1.4 million and costs related to the planned divestiture of the UK prestige watch business of $1.3 million, respectively.
    See Notes 4 and 20 for additional information.