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v3.25.1

Segment Information - Schedule of Summarized Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Segment Reporting Information [Line Items] |  |  |
Net revenue | $ 2,995,273 | $ 2,776,530 | $ 2,687,350
Advertising expense | 96,900 | 49,900 | 51,500
Reconciliation of segment earnings (loss): |  |  |
Asset impairment charges | (6,624) | (6,887) | (9,544)
Net gains on lease modifications | 718 | 1,662 | 2,267
Gain on sale of assets | 13,781 | 0 | 0
Interest expense | (30,067) | (21,816) | (13,190)
Interest income | 12,038 | 12,100 | 2,885
Loss on extinguishment of debt | (1,952) | (12,351) | 0
Other expense, net | (73,359) | (5,075) | (39,822)
Earnings before income tax expense | 80,473 | 236,135 | 198,046
Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 1,529,380 | 1,475,604 | 1,380,790
Americas Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 753,052 | 710,908 | 758,100
Americas Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 325,998 | 199,903 | 206,208
Asia |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 262,465 | 276,867 | 238,815
Licensing |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 124,378 | 113,248 | 103,437
Product sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 2,870,895 | 2,663,282 | 2,583,913
Product sales | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 1,529,380 | 1,475,604 | 1,380,790
Product sales | Americas Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 753,052 | 710,908 | 758,100
Product sales | Americas Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 325,998 | 199,903 | 206,208
Product sales | Asia |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 262,465 | 276,867 | 238,815
Product sales | Licensing |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 0 | 0 | 0
Net royalties |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 124,378 | 113,248 | 103,437
Net royalties | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 0 | 0 | 0
Net royalties | Americas Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 0 | 0 | 0
Net royalties | Americas Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 0 | 0 | 0
Net royalties | Asia |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 0 | 0 | 0
Net royalties | Licensing |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue | 124,378 | 113,248 | 103,437
Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 1,237,929 | 1,132,386 | 1,135,520
Store occupancy expense | 384,582 | 351,391 | 336,211
Advertising expense | 70,750 | 41,561 | 44,310
Selling and merchandise expense | 229,638 | 196,865 | 177,711
Store selling expense | 333,012 | 310,598 | 289,592
General and administrative expense | 202,994 | 168,509 | 147,549
Distribution expense | 95,998 | 83,792 | 86,211
Other segment items | 103,771 | 94,924 | 89,861
Total segment earnings (loss) from operations | 336,599 | 396,504 | 380,385
Operating segments | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 636,053 | 625,032 | 608,527
Store occupancy expense | 179,267 | 169,841 | 156,633
Advertising expense | 33,182 | 19,455 | 18,422
Selling and merchandise expense | 152,475 | 139,162 | 127,966
Store selling expense | 152,710 | 137,024 | 117,916
General and administrative expense | 106,746 | 97,473 | 79,979
Distribution expense | 71,861 | 65,801 | 65,329
Other segment items | 51,521 | 50,090 | 46,389
Total segment earnings (loss) from operations | 145,565 | 171,726 | 159,629
Operating segments | Americas Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 286,913 | 273,096 | 289,875
Store occupancy expense | 153,206 | 127,693 | 124,732
Advertising expense | 23,530 | 8,615 | 10,486
Selling and merchandise expense | 35,704 | 25,189 | 24,505
Store selling expense | 152,891 | 142,416 | 143,230
General and administrative expense | 50,565 | 38,605 | 39,751
Distribution expense | 7,283 | 7,625 | 8,494
Other segment items | 35,525 | 30,840 | 29,843
Total segment earnings (loss) from operations | 7,435 | 56,829 | 87,184
Operating segments | Americas Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 201,488 | 115,602 | 134,238
Store occupancy expense | 0 | 0 | 0
Advertising expense | 2,882 | 987 | 934
Selling and merchandise expense | 13,550 | 8,263 | 6,094
Store selling expense | 0 | 0 | 0
General and administrative expense | 26,600 | 13,615 | 9,270
Distribution expense | 11,264 | 5,402 | 7,646
Other segment items | 4,415 | 1,631 | 1,760
Total segment earnings (loss) from operations | 65,799 | 54,403 | 46,266
Operating segments | Asia |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 113,475 | 118,656 | 102,880
Store occupancy expense | 52,109 | 53,857 | 54,846
Advertising expense | 5,257 | 7,088 | 6,256
Selling and merchandise expense | 27,909 | 24,251 | 19,146
Store selling expense | 27,411 | 31,158 | 28,446
General and administrative expense | 18,563 | 18,816 | 17,857
Distribution expense | 5,590 | 4,964 | 4,742
Other segment items | 10,007 | 10,180 | 9,453
Total segment earnings (loss) from operations | 2,144 | 7,897 | (4,811)
Operating segments | Licensing |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 0 | 0 | 0
Store occupancy expense | 0 | 0 | 0
Advertising expense | 5,899 | 5,416 | 8,212
Selling and merchandise expense | 0 | 0 | 0
Store selling expense | 0 | 0 | 0
General and administrative expense | 520 | 0 | 692
Distribution expense | 0 | 0 | 0
Other segment items | 2,303 | 2,183 | 2,416
Total segment earnings (loss) from operations | 115,656 | 105,649 | 92,117
Reconciling Items, Excluding Corporate |  |  |
Reconciliation of segment earnings (loss): |  |  |
Separation Charges | (7,075) |  |
Asset impairment charges | (6,624) | (6,887) | (9,544)
Net gains on lease modifications | 718 | 1,662 | 2,267
Gain on sale of assets | 13,781 |  |
Interest expense | (30,067) | (21,816) | (13,190)
Interest income | 12,038 | 12,100 | 2,885
Loss on extinguishment of debt | (1,952) | (12,351) |
Other expense, net | (73,359) | (5,075) | (39,822)
Unallocated Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Advertising expense | 26,100 | 8,300 | 7,200
Reconciliation of segment earnings (loss): |  |  |
Unallocated corporate overhead expense | $ (163,586) | $ (128,002) | $ (124,935)

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