XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 3 Months Ended
--- | ---
May 06, 2025
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Some expenses not separately presented on the Company’s Consolidated Statements of Operations have been disaggregated on a functional basis and presented below.
|  | Three Months Ended
Other store operating expenses |  | May 6, 2025 |  | May 5, 2024 |
Store lease expenses (1) |  | $ | 52.7 |  |  | $ | 50.3 |  |
Advertising and marketing costs (2) |  | 27.7 |  |  | 23.0 |  |
Other costs (3) |  | 108.0 |  |  | 102.7 |  |
Total other store operating expenses |  | $ | 188.4 |  |  | $ | 176.0 |  |
(1)Amounts represent minimum and variable lease costs incurred to operate certain of our stores. See Note 3 for further discussion. (2)Amounts represent costs incurred to market our brands at a local and national level. (3)Remaining amounts include various costs incurred to operate our stores that are not considered individually significant.
|  | Three Months Ended
Other charges and gains |  | May 6, 2025 |  | May 5, 2024
System implementation costs (1) |  | $ | 1.5 |  |  | $ | 3.8 |
Currency loss |  | — |  |  | 0.1 |
Asset (gains) and losses (2) |  | 3.8 |  |  | (0.3) |
Total other charges and gains |  | $ | 5.3 |  |  | $ | 3.6 |
(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.

X
- 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 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration