XML 134 R117.htm IDEA: XBRL DOCUMENT 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)