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Segment Information (Tables)

12 Months Ended

Feb. 04, 2025

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

						Fiscal Year Ended
Other store operating expenses						2024						2023						2022
Store lease expenses (1)						$	198.7					$	198.2					$	167.9
Advertising and marketing costs (2)						80.3						73.5						57.6
Other costs (3)						411.4						397.8						361.8
Total other store operating expenses						$	690.4					$	669.5					$	587.3

(1)Amounts represent minimum and variable lease costs incurred to operate certain of our stores. See Note 8 for further discussion.

(2)Amounts represent costs incurred to market our brands at a local and national level. See Note 1 for further discussion of accounting for these costs.

(3)Remaining amounts include various costs incurred to operate our stores that are not considered individually significant.

						Fiscal Year Ended
Other charges and gains						2024						2023						2022
System implementation costs (1)						$	11.2					$	9.5					$	1.0
Currency (gain) loss						0.1						0.3						(0.1)
Asset (gains) and losses (2)						16.3						(0.2)						(0.8)
Total other charges and gains						$	27.6					$	9.6					$	0.1

(1)Amounts represent noncapitalizeable costs incurred to implement software at both the store and corporate level.

(2)Amounts represent the write-off of assets retired or impaired.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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