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v3.22.2.2

Segment Reporting (Tables) | 9 Months Ended
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Oct. 29, 2022
Segment Reporting [Abstract] |
Segment Information | The following provides certain key financial data by segment reconciled to the condensed consolidated financial statements:
(in thousands) | U.S. Retail |  | Canada Retail |  | Brand Portfolio |  |  |  | Eliminations |  | Consolidated
Three months ended October 29, 2022 |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
External customer sales | $ | 706,391 |  |  | $ | 82,289 |  |  | $ | 76,340 |  |  |  |  | $ | — |  |  | $ | 865,020 |
Intersegment sales | — |  |  | — |  |  | 31,118 |  |  |  |  | (31,118) |  |  | — |
Total net sales | $ | 706,391 |  |  | $ | 82,289 |  |  | $ | 107,458 |  |  |  |  | $ | (31,118) |  |  | $ | 865,020 |
Gross profit | $ | 232,058 |  |  | $ | 31,298 |  |  | $ | 23,839 |  |  |  |  | $ | (1,376) |  |  | $ | 285,819 |
Income from equity investments | $ | — |  |  | $ | — |  |  | $ | 2,290 |  |  |  |  | $ | — |  |  | $ | 2,290 |
Three months ended October 30, 2021 |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
External customer sales | $ | 709,608 |  |  | $ | 74,792 |  |  | $ | 69,067 |  |  |  |  | $ | — |  |  | $ | 853,467 |
Intersegment sales | — |  |  | — |  |  | 34,852 |  |  |  |  | (34,852) |  |  | — |
Total net sales | $ | 709,608 |  |  | $ | 74,792 |  |  | $ | 103,919 |  |  |  |  | $ | (34,852) |  |  | $ | 853,467 |
Gross profit | $ | 258,059 |  |  | $ | 28,588 |  |  | $ | 32,329 |  |  |  |  | $ | (5,359) |  |  | $ | 313,617 |
Income from equity investment | $ | — |  |  | $ | — |  |  | $ | 2,600 |  |  |  |  | $ | — |  |  | $ | 2,600 |
Nine months ended October 29, 2022 |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
External customer sales | $ | 2,143,199 |  |  | $ | 216,888 |  |  | $ | 194,795 |  |  |  |  | $ | — |  |  | $ | 2,554,882 |
Intersegment sales | — |  |  | — |  |  | 76,470 |  |  |  |  | (76,470) |  |  | — |
Total net sales | $ | 2,143,199 |  |  | $ | 216,888 |  |  | $ | 271,265 |  |  |  |  | $ | (76,470) |  |  | $ | 2,554,882 |
Gross profit | $ | 716,268 |  |  | $ | 81,145 |  |  | $ | 59,975 |  |  |  |  | $ | (154) |  |  | $ | 857,234 |
Income from equity investments | $ | — |  |  | $ | — |  |  | $ | 6,670 |  |  |  |  | $ | — |  |  | $ | 6,670 |
Nine months ended October 30, 2021 |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
External customer sales | $ | 2,053,359 |  |  | $ | 172,981 |  |  | $ | 147,617 |  |  |  |  | $ | — |  |  | $ | 2,373,957 |
Intersegment sales | — |  |  | — |  |  | 64,258 |  |  |  |  | (64,258) |  |  | — |
Total net sales | $ | 2,053,359 |  |  | $ | 172,981 |  |  | $ | 211,875 |  |  |  |  | $ | (64,258) |  |  | $ | 2,373,957 |
Gross profit | $ | 708,065 |  |  | $ | 58,191 |  |  | $ | 52,788 |  |  |  |  | $ | (4,635) |  |  | $ | 814,409 |
Income from equity investment | $ | — |  |  | $ | — |  |  | $ | 6,598 |  |  |  |  | $ | — |  |  | $ | 6,598 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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