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v3.25.1

Description of the Business and Summary of Significant Accounting Policies and Practices - Revenue Recognition (Details) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 USD ($) subsidiary | Feb. 03, 2024 USD ($) | Jan. 28, 2023 USD ($)
Products Transferred At A Point In Time |  |  |
Payment period | 1 year |  |
Percentage of receivables subject to credit insurance coverage, bank guarantees or letters of credit | 50.00% |  |
Sales Return Allowances |  |  |
Allowance for sales returns | $ 37,601 | $ 34,206 |
Gift Cards |  |  |
Number of subsidiaries that issue gift cards | subsidiary | 1 |  |
Net revenue | $ 2,995,273 | 2,776,530 | $ 2,687,350
Loyalty Programs |  |  |
Expiration period of unredeemed points (in months) | 6 months |  |
Expiration period of unredeemed awards (in months) | 2 months |  |
Decrease in net revenue | $ 1,600 | 700 | 200
Intellectual Property Transferred Over Time |  |  |
Payment period | 1 year |  |
Selling, general and administrative expenses |  |  |
Clarification of Certain Costs and Expenses |  |  |
Distribution costs | $ 69,400 | 57,300 | 61,600
Allowance for markdowns |  |  |
Loyalty Programs |  |  |
Deferred amounts, current | 12,789 | 12,932 |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, current | 12,789 | 12,932 |
Gift Card Breakage |  |  |
Gift Cards |  |  |
Net revenue | 300 | 300 | 700
Gift cards |  |  |
Loyalty Programs |  |  |
Deferred amounts, current | 7,711 | 5,217 |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, current | 7,711 | 5,217 |
Loyalty programs |  |  |
Loyalty Programs |  |  |
Deferred amounts, current | 8,405 | 6,788 |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, current | 8,405 | 6,788 |
Royalties |  |  |
Gift Cards |  |  |
Net revenue | 124,378 | 113,248 | 103,437
Intellectual Property Transferred Over Time |  |  |
Deferred amounts recognized as revenue | $ 17,300 | 14,300 | 13,400
Royalties | Minimum |  |  |
Products Transferred At A Point In Time |  |  |
Payment period | 3 years |  |
Intellectual Property Transferred Over Time |  |  |
Payment period | 3 years |  |
Royalties | Maximum |  |  |
Products Transferred At A Point In Time |  |  |
Payment period | 10 years |  |
Intellectual Property Transferred Over Time |  |  |
Payment period | 10 years |  |
Advertising |  |  |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts recognized as revenue | $ 6,700 | 1,200 | $ 1,100
Accrued Expenses And Other Current Liabilities |  |  |
Sales Return Allowances |  |  |
Allowance for sales returns | 37,600 | 34,200 |
Accrued Expenses And Other Current Liabilities | Allowance for markdowns |  |  |
Markdown Allowances |  |  |
Allowance for markdowns | 12,800 | 12,900 |
Gift Cards |  |  |
Gift card liability | 12,800 | 12,900 |
Accrued Expenses And Other Current Liabilities | Gift cards |  |  |
Markdown Allowances |  |  |
Allowance for markdowns | 7,700 | 5,200 |
Gift Cards |  |  |
Gift card liability | 7,700 | 5,200 |
Accrued Expenses And Other Current Liabilities | Royalties |  |  |
Loyalty Programs |  |  |
Deferred amounts, current | 14,700 | 5,000 |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, current | 14,700 | 5,000 |
Accrued Expenses And Other Current Liabilities | Advertising |  |  |
Loyalty Programs |  |  |
Deferred amounts, current | 100 | 6,900 |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, current | 100 | 6,900 |
Other current assets |  |  |
Sales Return Allowances |  |  |
Cost of sales returns | 14,100 | 14,800 |
Other long-term liabilities | Royalties |  |  |
Intellectual Property Transferred Over Time |  |  |
Deferred amounts, noncurrent | $ 33,700 | $ 14,800 |
Europe |  |  |
Products Transferred At A Point In Time |  |  |
Percentage of receivables subject to credit insurance coverage, bank guarantees or letters of credit | 62.00% |  |
U.S. |  |  |
Gift Cards |  |  |
Gift card breakage rate (as a percent) | 8.50% |  |
Canada |  |  |
Gift Cards |  |  |
Gift card breakage rate (as a percent) | 8.40% |  |
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Wholesale |  |  |
Products Transferred At A Point In Time |  |  |
Concentration risk percentage | 37.00% | 34.00% | 34.00%

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