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Segment Information | 6 Months Ended
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Aug. 02, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s businesses are grouped into five reportable segments: Europe, Americas Retail, Americas Wholesale, Asia and Licensing. The Company’s Europe, Americas Retail, Americas Wholesale and Licensing reportable segments are the same as their respective operating segments. Certain components of the Company’s Asia operating segment are separate operating segments based on region, which have been aggregated into the Asia reportable segment for disclosure purposes. On April 2, 2024, the Company completed the rag & bone acquisition and integrated rag & bone into its existing segments for financial reporting purposes. The Company’s Chief Executive Officer is the Chief Operating Decision Maker (“CODM”). The CODM evaluates segment performance based primarily on net revenues and earnings (loss) from operations before corporate performance-based compensation costs, asset impairment charges, net gains (losses) on lease modifications, separation charges, transaction costs, Proposed Transaction Costs (as defined below), restructuring charges, gain on sale of assets and certain non-recurring credits (charges), if any. All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance. Corporate overhead, asset impairment charges, net gains from lease modifications, interest income, interest expense and other income (expense) are evaluated on a consolidated basis and not allocated to the Company’s business segments. The CODM does not evaluate performance or allocate resources based on segment asset data, and therefore total segment assets are not presented. The CODM does not review any information regarding total assets on a reportable segment basis. Segment information is summarized as follows (in thousands):
| Three Months Ended August 2, 2025
| Europe |  | Americas Retail |  | Americas Wholesale |  | Asia |  | Licensing |  |  |  |  |  | Total
Product sales 1 | $ | 436,911 |  |  | $ | 178,810 |  |  | $ | 75,194 |  |  | $ | 55,765 |  |  | $ | — |  |  |  |  |  |  | $ | 746,680 |
Net royalties | — |  |  | — |  |  | — |  |  | — |  |  | 26,257 |  |  |  |  |  |  | 26,257 |
Net revenue | 436,911 |  |  | 178,810 |  |  | 75,194 |  |  | 55,765 |  |  | 26,257 |  |  |  |  |  |  | 772,937 |
Less 2: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales 3 | 182,649 |  |  | 68,850 |  |  | 43,572 |  |  | 26,409 |  |  | — |  |  |  |  |  |  | 321,480 |
Store occupancy expense | 51,266 |  |  | 40,306 |  |  | 2 |  |  | 12,146 |  |  | — |  |  |  |  |  |  | 103,720 |
Advertising expense 4 | 8,738 |  |  | 5,469 |  |  | 764 |  |  | 1,727 |  |  | 577 |  |  |  |  |  |  | 17,275 |
Selling and merchandise expense | 40,808 |  |  | 9,560 |  |  | 4,485 |  |  | 4,173 |  |  | — |  |  |  |  |  |  | 59,026 |
Store selling expense | 42,743 |  |  | 39,156 |  |  | 7 |  |  | 6,033 |  |  | — |  |  |  |  |  |  | 87,939 |
General and administrative expense | 30,405 |  |  | 12,169 |  |  | 7,420 |  |  | 4,909 |  |  | 162 |  |  |  |  |  |  | 55,065 |
Distribution expense | 19,424 |  |  | 1,403 |  |  | 2,931 |  |  | 1,417 |  |  | — |  |  |  |  |  |  | 25,175 |
Other segment items 5 | 14,497 |  |  | 8,545 |  |  | 1,283 |  |  | 2,754 |  |  | 462 |  |  |  |  |  |  | 27,541 |
Total segment earnings (loss) from operations | 46,381 |  |  | (6,648) |  |  | 14,730 |  |  | (3,803) |  |  | 25,056 |  |  |  |  |  |  | 75,716 |
Reconciliation of segment earnings from operations to earnings before income tax expense: |  |  |  |  |  |
Asset impairment charges 6 |  |  |  |  | (2,266) |
Interest expense |  |  |  |  | (7,871) |
Interest income |  |  |  |  | 2,995 |
Other income, net |  |  |  |  | 2,091 |
Unallocated corporate overhead expense 4 |  |  |  |  | (55,364) |
Earnings before income tax expense |  |  |  |  | $ | 15,301 |
| Six Months Ended August 2, 2025
| Europe |  | Americas Retail |  | Americas Wholesale |  | Asia |  | Licensing |  |  |  |  |  | Total
Product sales 1 | $ | 742,983 |  |  | $ | 336,008 |  |  | $ | 176,625 |  |  | $ | 113,870 |  |  | $ | — |  |  |  |  |  |  | $ | 1,369,486 |
Net royalties | — |  |  | — |  |  | — |  |  | — |  |  | 51,252 |  |  |  |  |  |  | 51,252 |
Net revenue | 742,983 |  |  | 336,008 |  |  | 176,625 |  |  | 113,870 |  |  | 51,252 |  |  |  |  |  |  | 1,420,738 |
Less 2: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales 3 | 309,223 |  |  | 127,599 |  |  | 106,132 |  |  | 52,614 |  |  | — |  |  |  |  |  |  | 595,568 |
Store occupancy expense | 97,445 |  |  | 79,935 |  |  | 9 |  |  | 24,175 |  |  | — |  |  |  |  |  |  | 201,564 |
Advertising expense 4 | 19,792 |  |  | 10,804 |  |  | 1,775 |  |  | 3,052 |  |  | 2,045 |  |  |  |  |  |  | 37,468 |
Selling and merchandise expense | 74,604 |  |  | 19,117 |  |  | 9,401 |  |  | 9,451 |  |  | — |  |  |  |  |  |  | 112,573 |
Store selling expense | 83,364 |  |  | 77,690 |  |  | 91 |  |  | 12,386 |  |  | — |  |  |  |  |  |  | 173,531 |
General and administrative expense | 59,708 |  |  | 24,678 |  |  | 16,103 |  |  | 9,590 |  |  | 296 |  |  |  |  |  |  | 110,375 |
Distribution expense | 33,696 |  |  | 2,772 |  |  | 5,854 |  |  | 2,712 |  |  | — |  |  |  |  |  |  | 45,034 |
Other segment items 5 | 27,659 |  |  | 16,569 |  |  | 2,379 |  |  | 5,486 |  |  | 836 |  |  |  |  |  |  | 52,929 |
Total segment earnings (loss) from operations | 37,492 |  |  | (23,156) |  |  | 34,881 |  |  | (5,596) |  |  | 48,075 |  |  |  |  |  |  | 91,696 |
Reconciliation of segment earnings from operations to loss before income tax expense: |  |  |  |  |  |
Asset impairment charges 6 |  |  |  |  | (8,355) |
Net gains on lease modifications |  |  |  |  | 236 |
Interest expense |  |  |  |  | (15,709) |
Interest income |  |  |  |  | 5,022 |
Other income, net |  |  |  |  | 3,455 |
Unallocated corporate overhead expense 4 |  |  |  |  | (98,799) |
Loss before income tax expense |  |  |  |  | $ | (22,454) |
| Three Months Ended Aug 3, 2024
| Europe |  | Americas Retail |  | Americas Wholesale |  | Asia |  | Licensing |  |  |  |  |  | Total
Product sales 1 | $ | 383,230 |  |  | $ | 181,494 |  |  | $ | 84,404 |  |  | $ | 54,332 |  |  | $ | — |  |  |  |  |  |  | $ | 703,460 |
Net royalties | — |  |  | — |  |  | — |  |  | — |  |  | 29,100 |  |  |  |  |  |  | 29,100 |
Net revenue | 383,230 |  |  | 181,494 |  |  | 84,404 |  |  | 54,332 |  |  | 29,100 |  |  |  |  |  |  | 732,560 |
Less 2: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales 3 | 162,289 |  |  | 66,307 |  |  | 51,317 |  |  | 22,648 |  |  | — |  |  |  |  |  |  | 302,561 |
Store occupancy expense | 44,100 |  |  | 37,694 |  |  | 21 |  |  | 11,293 |  |  | — |  |  |  |  |  |  | 93,108 |
Advertising expense 4 | 7,296 |  |  | 5,199 |  |  | 414 |  |  | 1,025 |  |  | 1,234 |  |  |  |  |  |  | 15,168 |
Selling and merchandise expense | 36,537 |  |  | 9,726 |  |  | 3,729 |  |  | 5,938 |  |  | — |  |  |  |  |  |  | 55,930 |
Store selling expense | 37,175 |  |  | 37,450 |  |  | — |  |  | 6,290 |  |  | — |  |  |  |  |  |  | 80,915 |
General and administrative expense | 27,487 |  |  | 11,719 |  |  | 7,708 |  |  | 4,635 |  |  | 551 |  |  |  |  |  |  | 52,100 |
Distribution expense | 17,936 |  |  | 1,728 |  |  | 3,208 |  |  | 1,452 |  |  | — |  |  |  |  |  |  | 24,324 |
Other segment items 5 | 13,016 |  |  | 8,978 |  |  | 2,027 |  |  | 2,275 |  |  | 179 |  |  |  |  |  |  | 26,475 |
Total segment earnings (loss) from operations | 37,394 |  |  | 2,693 |  |  | 15,980 |  |  | (1,224) |  |  | 27,136 |  |  |  |  |  |  | 81,979 |
Reconciliation of segment earnings from operations to earnings before income tax expense: |  |  |  |  |  |
Asset impairment charges 6 |  |  |  |  | (2,277) |
Gain on sale of assets 7 |  |  |  |  | 13,781 |
Interest expense |  |  |  |  | (7,707) |
Interest income |  |  |  |  | 2,957 |
Other expense, net |  |  |  |  | (39,873) |
Unallocated corporate overhead expense 4 |  |  |  |  | (45,707) |
Earnings before income tax expense |  |  |  |  | $ | 3,153 |
| Six Months Ended Aug 3, 2024
| Europe |  | Americas Retail |  | Americas Wholesale |  | Asia |  | Licensing |  |  |  |  |  | Total
Product sales 1 | $ | 667,103 |  |  | $ | 325,690 |  |  | $ | 146,532 |  |  | $ | 127,088 |  |  | $ | — |  |  |  |  |  |  | $ | 1,266,413 |
Net royalties | — |  |  | — |  |  | — |  |  | — |  |  | 58,090 |  |  |  |  |  |  | 58,090 |
Net revenue | 667,103 |  |  | 325,690 |  |  | 146,532 |  |  | 127,088 |  |  | 58,090 |  |  |  |  |  |  | 1,324,503 |
Less 2: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales 3 | 278,170 |  |  | 120,239 |  |  | 87,261 |  |  | 52,930 |  |  | — |  |  |  |  |  |  | 538,600 |
Store occupancy expense | 86,542 |  |  | 73,051 |  |  | 21 |  |  | 24,292 |  |  | — |  |  |  |  |  |  | 183,906 |
Advertising expense 4 | 15,030 |  |  | 7,979 |  |  | 1,000 |  |  | 2,728 |  |  | 3,361 |  |  |  |  |  |  | 30,098 |
Selling and merchandise expense | 67,853 |  |  | 17,178 |  |  | 6,836 |  |  | 14,206 |  |  | — |  |  |  |  |  |  | 106,073 |
Store selling expense | 73,485 |  |  | 71,281 |  |  | — |  |  | 13,676 |  |  | — |  |  |  |  |  |  | 158,442 |
General and administrative expense | 51,687 |  |  | 23,330 |  |  | 13,067 |  |  | 8,868 |  |  | 551 |  |  |  |  |  |  | 97,503 |
Distribution expense | 32,034 |  |  | 3,264 |  |  | 5,282 |  |  | 2,801 |  |  | — |  |  |  |  |  |  | 43,381 |
Other segment items 5 | 25,347 |  |  | 17,066 |  |  | 2,958 |  |  | 5,070 |  |  | 364 |  |  |  |  |  |  | 50,805 |
Total segment earnings (loss) from operations | 36,955 |  |  | (7,698) |  |  | 30,107 |  |  | 2,517 |  |  | 53,814 |  |  |  |  |  |  | 115,695 |
Reconciliation of segment earnings from operations to earnings before income tax expense: |  |  |  |  |  |
Asset impairment charges 6 |  |  |  |  | (3,418) |
Gain on sale of assets 7 |  |  |  |  | 13,781 |
Interest expense |  |  |  |  | (14,081) |
Interest income |  |  |  |  | 6,605 |
Loss on extinguishment of debt |  |  |  |  | (1,952) |
Other expense, net |  |  |  |  | (4,106) |
Unallocated corporate overhead expense 4 |  |  |  |  | (98,170) |
Earnings before income tax expense |  |  |  |  | $ | 14,354 |
______________________________________________________________________ Notes: 1 All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance. 2 The significant expense categories and amounts align with the segment-level information that is regularly provided to the Company’s CODM. All intercompany expenses are eliminated in consolidation and are not reviewed when evaluating segment performance. 3 Cost of sales represents the cost of product sales excluding store occupancy expense, buying department expense and retail occupancy distribution expense. 4 During the three and six months ended August 2, 2025, the Company incurred a total of $25.7 million and $51.0 million in advertising expenses, with $17.3 million and $37.5 million allocated within the Company’s segments and $8.4 million and $13.5 million included in unallocated corporate overhead expenses, respectively. During the three and six months ended August 3, 2024, the Company incurred a total of $23.0 million and $42.9 million in advertising expenses, with $15.2 million and $30.1 million allocated within the Company’s segments and $7.8 million and $12.8 million included in unallocated corporate overhead expense, respectively. 5 Other segment items for each reportable segment include buying department expense, retail occupancy distribution expense, design expense, gain (loss) on equity method investment and stock compensation. 6 During the three and six months ended August 2, 2025 and August 3, 2024, the Company recognized asset impairment charges related primarily to impairment of property and equipment related to certain retail locations resulting from under-performance and expected store closures. Refer to Note 16 - Fair Value Measurements for more information regarding these asset impairment charges. 7 During the three and six months ended August 3, 2024, the Company recorded a gain on the sale of assets related to the U.S. distribution center. Depreciation and amortization by segment are summarized as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| Aug 2, 2025 |  | Aug 3, 2024 |  | Aug 2, 2025 |  | Aug 3, 2024
Europe | $ | 9,700 |  |  | $ | 8,686 |  |  | $ | 18,678 |  |  | $ | 17,348 |
Americas Retail | 5,010 |  |  | 4,694 |  |  | 10,335 |  |  | 8,514 |
Americas Wholesale | 499 |  |  | 1,084 |  |  | 1,152 |  |  | 2,072 |
Asia | 1,012 |  |  | 1,006 |  |  | 2,114 |  |  | 2,086 |
Corporate overhead | 1,799 |  |  | 1,732 |  |  | 3,567 |  |  | 3,561 |
Total depreciation and amortization | $ | 18,020 |  |  | $ | 17,202 |  |  | $ | 35,846 |  |  | $ | 33,581 |
Capital expenditures by segment are summarized as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| Aug 2, 2025 |  | Aug 3, 2024 |  | Aug 2, 2025 |  | Aug 3, 2024
Europe | $ | 9,806 |  |  | $ | 7,650 |  |  | $ | 20,048 |  |  | $ | 14,132 |
Americas Retail | 4,728 |  |  | 5,844 |  |  | 7,830 |  |  | 14,632 |
Americas Wholesale | 2,878 |  |  | 2,932 |  |  | 9,044 |  |  | 6,671 |
Asia | 1,907 |  |  | 986 |  |  | 2,448 |  |  | 2,243 |
Corporate overhead | 2,161 |  |  | 2,966 |  |  | 4,017 |  |  | 3,800 |
Total capital expenditures | $ | 21,480 |  |  | $ | 20,378 |  |  | $ | 43,387 |  |  | $ | 41,478 |
The below presents information regarding geographic areas in which the Company operated. Net revenue is classified primarily based on the country where the Company’s customer is located (in thousands):
| Three Months Ended |  | Six Months Ended
| Aug 2, 2025 |  | Aug 3, 2024 |  | Aug 2, 2025 |  | Aug 3, 2024
Net Product Sales: |  |  |  |  |  |  |
U.S. | $ | 183,869 |  |  | $ | 200,987 |  |  | $ | 377,052 |  |  | $ | 343,839 |
Italy | 88,883 |  |  | 78,179 |  |  | 142,671 |  |  | 135,721 |
Germany | 59,684 |  |  | 52,061 |  |  | 97,880 |  |  | 85,289 |
Spain | 47,200 |  |  | 39,884 |  |  | 79,467 |  |  | 70,116 |
South Korea | 30,843 |  |  | 30,823 |  |  | 66,561 |  |  | 79,691 |
Canada | 31,790 |  |  | 32,587 |  |  | 57,837 |  |  | 61,890 |
Other countries | 304,411 |  |  | 268,939 |  |  | 548,018 |  |  | 489,867 |
Total product sales | 746,680 |  |  | 703,460 |  |  | 1,369,486 |  |  | 1,266,413 |
Net royalties | 26,257 |  |  | 29,100 |  |  | 51,252 |  |  | 58,090 |
Net revenue | $ | 772,937 |  |  | $ | 732,560 |  |  | $ | 1,420,738 |  |  | $ | 1,324,503 |
Due to the seasonal nature of the Company’s business segments, the above net revenue and operating results are not necessarily indicative of the results that may be expected for the full fiscal year.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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