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v3.21.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 01, 2021 | May 02, 2020
Segment information [Abstract] |  |
External customer sales | $ 703,155 | $ 482,783
Gross profit (loss) | 216,111 | (26,460)
Income from equity investment | 1,708 | 2,270
Product |  |
Segment information [Abstract] |  |
External customer sales | 703,155 | 482,783
Operating Segments | U.S. Retail |  |
Segment information [Abstract] |  |
External customer sales | 620,658 | 377,073
Gross profit (loss) | 193,113 | (32,970)
Income from equity investment | 0 | 0
Operating Segments | Canada Retail |  |
Segment information [Abstract] |  |
External customer sales | 40,604 | 29,329
Gross profit (loss) | 10,835 | (2,311)
Income from equity investment | 0 | 0
Operating Segments | Brand Portfolio |  |
Segment information [Abstract] |  |
External customer sales | 57,427 | 82,113
Gross profit (loss) | 11,926 | 13,904
Income from equity investment | 1,708 | 2,270
Operating Segments | Product |  |
Segment information [Abstract] |  |
External customer sales | 718,689 | 502,138
Operating Segments | Product | U.S. Retail |  |
Segment information [Abstract] |  |
External customer sales | 620,658 | 377,073
Operating Segments | Product | Canada Retail |  |
Segment information [Abstract] |  |
External customer sales | 40,604 | 29,329
Operating Segments | Product | Brand Portfolio |  |
Segment information [Abstract] |  |
External customer sales | 41,893 | 62,758
Other |  |
Segment information [Abstract] |  |
External customer sales | 0 | 13,623
Gross profit (loss) | 0 | (5,428)
Income from equity investment | 0 | 0
Other | Product |  |
Segment information [Abstract] |  |
External customer sales | 0 | 13,623
Corporate/Eliminations |  |
Segment information [Abstract] |  |
External customer sales | (15,534) | (19,355)
Gross profit (loss) | 237 | 345
Income from equity investment | 0 | 0
Corporate/Eliminations | Product |  |
Segment information [Abstract] |  |
External customer sales | 0 | 0
Intersegment eliminations |  |
Segment information [Abstract] |  |
External customer sales | (15,534) | (19,355)
Intersegment eliminations | Brand Portfolio |  |
Segment information [Abstract] |  |
External customer sales | $ 15,534 | $ 19,355

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