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Segment information (Tables) | 3 Months Ended
--- | ---
May 04, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment |
| 13 weeks ended |  |
(in millions) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,420.0 |  |  | $ | 1,561.2 |  |  |  |  |
International segment | 77.2 |  |  | 93.0 |  |  |  |  |
Other segment | 13.6 |  |  | 13.8 |  |  |  |  |
Total sales | $ | 1,510.8 |  |  | $ | 1,668.0 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 83.2 |  |  | $ | 124.7 |  |  |  |  |
International segment (2) | (13.0) |  |  | (6.9) |  |  |  |  |
Other segment | (3.1) |  |  | (0.7) |  |  |  |  |
Corporate and unallocated expenses | (17.3) |  |  | (15.4) |  |  |  |  |
Total operating income | 49.8 |  |  | 101.7 |  |  |  |  |
Interest income, net | 8.6 |  |  | 5.6 |  |  |  |  |
Other non-operating income (expense), net | 0.2 |  |  | (0.4) |  |  |  |  |
Income before income taxes | $ | 58.6 |  |  | $ | 106.9 |  |  |  |  |
(1) Operating income during the 13 weeks ended May 4, 2024 includes $0.6 million of restructuring charges and $2.0 million of asset impairment charges primarily related to planned store closures. Operating income during the 13 weeks ended April 29, 2023 includes $7.8 million of integration-related expenses, 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. See Note 18 and Note 20 for additional information. (2) Operating loss during the 13 weeks ended May 4, 2024 includes $4.0 million of restructuring charges; $0.4 million of net asset impairment charges primarily related to planned store closures; and $1.3 million of net losses from the previously announced divestiture of the UK prestige watch business. See Note 18 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 -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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