XML 76 R59.htm IDEA: XBRL DOCUMENT 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%