XML 54 R33.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Jan. 27, 2023
Segment Reporting [Abstract] |
Summary of Net Revenue by Distribution Channel | Net revenue is presented by distribution channel in the following table:
(in thousands) |  | Fiscal 2022 |  | % of Net Revenue |  | Fiscal 2021 |  | % of Net Revenue |  | Fiscal 2020 |  | % of Net Revenue
U.S. eCommerce |  | $ | 955,752 |  | 61.4% |  | $ | 1,027,138 |  | 62.8% |  | $ | 961,911 |  | 67.4%
International |  |  | 166,627 |  | 10.7% |  |  | 220,997 |  | 13.5% |  |  | 222,878 |  | 15.6%
Outfitters |  |  | 265,898 |  | 17.1% |  |  | 254,191 |  | 15.5% |  |  | 174,260 |  | 12.2%
Third Party |  |  | 118,996 |  | 7.7% |  |  | 86,517 |  | 5.3% |  |  | 39,945 |  | 2.8%
Retail |  |  | 48,156 |  | 3.1% |  |  | 47,781 |  | 2.9% |  |  | 28,454 |  | 2.0%
Total Net revenue |  | $ | 1,555,429 |  |  |  | $ | 1,636,624 |  |  |  | $ | 1,427,448 |  |
Summary of Segment and Geographic Region | The geographical allocation of Net revenue is based upon where the product is shipped. The following presents summarized geographical information:
(in thousands) |  | Fiscal 2022 |  | % of Net Revenue |  | Fiscal 2021 |  | % of Net Revenue |  | Fiscal 2020 |  | % of Net Revenue
United States |  | $ | 1,368,518 |  | 88.0% |  | $ | 1,393,402 |  | 85.1% |  | $ | 1,191,346 |  | 83.4%
Europe |  |  | 135,878 |  | 8.7% |  |  | 179,302 |  | 11.0% |  |  | 175,011 |  | 12.3%
Asia |  |  | 33,451 |  | 2.2% |  |  | 44,383 |  | 2.7% |  |  | 49,725 |  | 3.5%
Other |  |  | 17,582 |  | 1.1% |  |  | 19,537 |  | 1.2% |  |  | 11,366 |  | 0.8%
Total Net revenue |  | $ | 1,555,429 |  |  |  | $ | 1,636,624 |  |  |  | $ | 1,427,448 |  |
Summary of Property and Equipment Net by Geographical Location | Property and equipment, net by geographical location are as follows:
(in thousands) |  | Fiscal 2022 |  |  | Fiscal 2021 |  |  | Fiscal 2020 |
United States |  | $ | 120,311 |  |  | $ | 121,259 |  |  | $ | 136,038 |
Europe |  |  | 7,051 |  |  |  | 7,879 |  |  |  | 8,267 |
Asia |  |  | 276 |  |  |  | 653 |  |  |  | 983 |
Total long-lived assets |  | $ | 127,638 |  |  | $ | 129,791 |  |  | $ | 145,288 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
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