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Segment information (Tables) | 12 Months Ended
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Feb. 03, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment |
(in millions) | Fiscal 2024 |  | Fiscal 2023 |  | Fiscal 2022
Sales: |  |  |  |  |
North America segment (1) | $ | 6,703.8 |  |  | $ | 7,289.5 |  |  | $ | 7,264.8 |
International segment | 430.7 |  |  | 470.1 |  |  | 492.4 |
Other segment | 36.6 |  |  | 82.5 |  |  | 68.8 |
Total sales | $ | 7,171.1 |  |  | $ | 7,842.1 |  |  | $ | 7,826.0 |
Operating income (loss): |  |  |  |  |
North America segment (2) | $ | 677.0 |  |  | $ | 673.2 |  |  | $ | 981.4 |
International segment (3) | 13.1 |  |  | (0.2) |  |  | 14.4 |
Other segment | (8.2) |  |  | 2.4 |  |  | (0.2) |
Corporate and unallocated expenses (4) | (60.4) |  |  | (70.5) |  |  | (92.2) |
Total operating income | 621.5 |  |  | 604.9 |  |  | 903.4 |
Interest income (expense), net | 18.7 |  |  | (13.5) |  |  | (16.9) |
Other non-operating expense, net | (0.4) |  |  | (140.2) |  |  | (2.1) |
Income before income taxes | $ | 639.8 |  |  | $ | 451.2 |  |  | $ | 884.4 |
Depreciation and amortization: |  |  |  |  |
North America segment | $ | 151.1 |  |  | $ | 153.8 |  |  | $ | 149.2 |
International segment | 10.4 |  |  | 10.3 |  |  | 14.0 |
Other segment | 0.4 |  |  | 0.4 |  |  | 0.3 |
Total depreciation and amortization | $ | 161.9 |  |  | $ | 164.5 |  |  | $ | 163.5 |
Capital additions: |  |  |  |  |
North America segment | $ | 108.2 |  |  | $ | 127.6 |  |  | $ | 112.6 |
International segment | 17.0 |  |  | 10.9 |  |  | 16.6 |
Other segment | 0.3 |  |  | 0.4 |  |  | 0.4 |
Total capital additions | $ | 125.5 |  |  | $ | 138.9 |  |  | $ | 129.6 |
(1) Includes sales of $196.0 million, $209.1 million and $206.2 million generated by Canadian operations in Fiscal 2024, Fiscal 2023 and Fiscal 2022, respectively. (2) Fiscal 2024 includes: 1) $22.0 million 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; 2) $6.3 million of restructuring charges; 3) $9.0 million of net asset impairment charges primarily related to restructuring and integration; and 4) a $3.0 million credit to income related to the adjustment of a prior litigation accrual. Fiscal 2023 includes: 1) $13.4 million of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct and Blue Nile acquisitions; 2) $14.7 million of acquisition and integration-related expenses in connection with the Blue Nile acquisition, primarily related to professional fees and severance costs; 3) $203.8 million related to pre-tax litigation charges; and 4) net asset impairment charges of $20.0 million. Fiscal 2022 includes: 1) $5.4 million of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition; 2) $6.4 million of acquisition-related expenses related to Diamonds Direct and Rocksbox; 3) net asset impairment charges of $2.0 million; 4) $1.4 million of gains associated with the sale of customer in-house finance receivables; and 5) $1.0 million credit to restructuring expense, primarily related to adjustments to previously recognized restructuring liabilities. See Note 4, Note 12, Note 16, Note 26 and Note 28 for additional information. (3) Fiscal 2024 includes a $12.3 million gain from the divestiture of the UK prestige watch business, net of transaction costs and $1.2 million of restructuring charges. Fiscal 2023 includes net asset impairment charges of $2.7 million. Fiscal 2022 includes net asset impairment gains of $0.5 million. See Note 4, Note 16 and Note 26 for additional information. (4) Fiscal 2022 includes: 1) a charge of $1.7 million related to the settlement of previously disclosed shareholder litigation matters; and 2) $2.3 million credit to restructuring expense primarily related to adjustments to previously recognized restructuring liabilities. See Note 28 for additional information.
(in millions) | February 3, 2024 |  | January 28, 2023
Total assets: |  |  |
North America segment | $ | 5,913.0 |  |  | $ | 5,901.5 |
International segment | 437.4 |  |  | 405.9 |
Other segment | 98.9 |  |  | 122.3 |
Corporate and unallocated | 363.9 |  |  | 190.7 |
Total assets | $ | 6,813.2 |  |  | $ | 6,620.4 |
Total long-lived assets (1): |  |  |
North America segment | $ | 1,616.1 |  |  | $ | 1,702.5 |
International segment | 36.2 |  |  | 40.2 |
Other segment | 2.7 |  |  | 2.9 |
Total long-lived assets | $ | 1,655.0 |  |  | $ | 1,745.6 |
(1) Includes property, plant and equipment, net; goodwill; and intangible assets, net.

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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