XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Summary of Reconciliation Between Reportable Segment Variable Profit to Consolidated Operating Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2025
May 03, 2024
Segment Reporting [Abstract]    
Segment variable profit $ 52,894 $ 54,875
All other variable profit [1] 5,844 10,326
Depreciation expense (8,291) (9,005)
Unallocated corporate expenses [2] (52,817) (53,963)
Interest expense (9,265) (10,336)
Other income, net 11 88
Loss before income taxes $ (11,624) $ (8,015)
[1] All other variable profit is from Europe eCommerce, Licensing and Retail that does not meet the quantitative thresholds
[2] Unallocated corporate expenses include fixed personnel costs, incentive compensation, office occupancy, information technology and professional fees