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v3.22.2.2

Revenue - by Brand Categories (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | $ 865,020 | $ 853,467 | $ 2,554,882 | $ 2,373,957
Elimination of intersegment sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | (31,118) | (34,852) | (76,470) | (64,258)
U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 706,391 | 709,608 | 2,143,199 | 2,053,359
Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 82,289 | 74,792 | 216,888 | 172,981
Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 107,458 | 103,919 | 271,265 | 211,875
Brand Portfolio | Elimination of intersegment sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 31,118 | 34,852 | 76,470 | 64,258
Owned Brands |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 229,651 | 183,769 | 635,138 | 447,737
Owned Brands | Elimination of intersegment sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | (31,118) | (34,852) | (76,470) | (64,258)
Owned Brands | U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 153,311 | 114,702 | 440,343 | 300,120
Owned Brands | Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Owned Brands | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 107,458 | 103,919 | 271,265 | 211,875
Owned Brands | Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 163,121 | 122,428 | 464,473 | 318,736
Owned Brands | Direct-to-consumer | U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 153,311 | 114,702 | 440,343 | 300,120
Owned Brands | Direct-to-consumer | Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Owned Brands | Direct-to-consumer | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 9,810 | 7,726 | 24,130 | 18,616
Owned Brands | External customer wholesale and commission income |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 66,530 | 61,341 | 170,665 | 129,001
Owned Brands | External customer wholesale and commission income | U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Owned Brands | External customer wholesale and commission income | Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Owned Brands | External customer wholesale and commission income | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 66,530 | 61,341 | 170,665 | 129,001
Owned Brands | Intersegment wholesale and commission income | Elimination of intersegment sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | (31,118) | (34,852) | (76,470) | (64,258)
Owned Brands | Intersegment wholesale and commission income | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 31,118 | 34,852 | 76,470 | 64,258
National Brands |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 553,080 | 594,906 | 1,702,856 | 1,753,239
National Brands | U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 553,080 | 594,906 | 1,702,856 | 1,753,239
National Brands | Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
National Brands | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Canada Retail |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 82,289 | 74,792 | 216,888 | 172,981
Canada Retail | U.S. Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 0 | 0 | 0 | 0
Canada Retail | Canada Retail | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | 82,289 | 74,792 | 216,888 | 172,981
Canada Retail | Brand Portfolio | Operating Segments |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total Net Sales | $ 0 | $ 0 | $ 0 | $ 0

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