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v3.22.2.2

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | $ 865,020 | $ 853,467 | $ 2,554,882 | $ 2,373,957
Gift cards, beginning of period | 30,118 | 28,691 | 36,783 | 34,442
Gift cards, end of period | 28,089 | 27,174 | 28,089 | 27,174
Loyalty programs, beginning of period | 16,788 | 15,255 | 15,736 | 11,379
Loyalty programs, end of period | 17,609 | 16,595 | 17,609 | 16,595
Loyalty certificates redeemed and expired and other adjustments recognized to net sales |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Increase (decrease) in contract with customer, liability | (7,974) | (9,025) | (24,034) | (19,929)
Increase (decrease) in contract with customer, liability | (7,974) | (9,025) | (24,034) | (19,929)
Deferred revenue for loyalty points issued |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Increase (decrease) in contract with customer, liability | 8,795 | 10,365 | 25,907 | 25,145
Increase (decrease) in contract with customer, liability | 8,795 | 10,365 | 25,907 | 25,145
Product |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 865,020 | 853,467 | 2,554,882 | 2,373,957
Gift cards redeemed and breakage recognized to net sales |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Increase (decrease) in contract with customer, liability | (14,341) | (14,483) | (50,896) | (50,863)
Increase (decrease) in contract with customer, liability | (14,341) | (14,483) | (50,896) | (50,863)
Gift cards issued |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Increase (decrease) in contract with customer, liability | 12,312 | 12,966 | 42,202 | 43,595
Increase (decrease) in contract with customer, liability | 12,312 | 12,966 | 42,202 | 43,595
Operating Segments | Product |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 896,138 | 888,319 | 2,631,352 | 2,438,215
Operating Segments | U.S. Retail |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 706,391 | 709,608 | 2,143,199 | 2,053,359
Operating Segments | U.S. Retail | Product |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 706,391 | 709,608 | 2,143,199 | 2,053,359
Operating Segments | U.S. Retail | Women's footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 450,130 | 448,879 | 1,394,340 | 1,321,697
Operating Segments | U.S. Retail | Men's footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 151,106 | 154,523 | 461,035 | 454,688
Operating Segments | U.S. Retail | Kids' footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 65,638 | 69,159 | 171,742 | 178,003
Operating Segments | U.S. Retail | Accessories and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 39,517 | 37,047 | 116,082 | 98,971
Operating Segments | Canada Retail |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 82,289 | 74,792 | 216,888 | 172,981
Operating Segments | Canada Retail | Product |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 82,289 | 74,792 | 216,888 | 172,981
Operating Segments | Canada Retail | Women's footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 41,381 | 34,495 | 115,187 | 85,156
Operating Segments | Canada Retail | Men's footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 20,334 | 17,963 | 56,224 | 43,296
Operating Segments | Canada Retail | Kids' footwear |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 17,291 | 19,607 | 36,700 | 38,674
Operating Segments | Canada Retail | Accessories and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 3,283 | 2,727 | 8,777 | 5,855
Operating Segments | Brand Portfolio |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 107,458 | 103,919 | 271,265 | 211,875
Operating Segments | Brand Portfolio | Product |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 76,340 | 69,067 | 194,795 | 147,617
Operating Segments | Brand Portfolio | Wholesale |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 95,837 | 90,558 | 237,748 | 181,916
Operating Segments | Brand Portfolio | First Cost commission income |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 1,811 | 5,635 | 9,387 | 11,343
Operating Segments | Brand Portfolio | Direct-to-consumer |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | 9,810 | 7,726 | 24,130 | 18,616
Elimination of intersegment sales |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | (31,118) | (34,852) | (76,470) | (64,258)
Elimination of intersegment sales | Brand Portfolio |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
External customer sales | $ 31,118 | $ 34,852 | $ 76,470 | $ 64,258

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