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v3.25.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2025 USD ($) segment | May 04, 2024 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 3 |
Number of operating segments | segment | 3 |
Segment information [Abstract] |  |
Net sales | $ 686,909 | $ 746,596
Less segment expenses: |  |
Depreciation and amortization | (14,796) | (16,379)
Plus income from equity investments | 2,427 | 2,864
Segment operating profit | (7,262) | 9,382
Net recognition of intersegment activity | 295,126 | 330,011
Impairment charges | (2,953) | 0
Interest expense, net | (11,868) | (11,561)
Non-operating income, net | 8 | (143)
Loss before income taxes | (19,122) | (2,322)
U.S. Retail |  |
Segment information [Abstract] |  |
Net sales | 573,240 | 621,367
Canada Retail |  |
Segment information [Abstract] |  |
Net sales | 53,905 | 55,512
Brand Portfolio |  |
Segment information [Abstract] |  |
Net sales | 59,764 | 69,717
Segments |  |
Segment information [Abstract] |  |
Net sales | 723,043 | 781,009
Less segment expenses: |  |
Segment operating profit | 42,564 | 69,325
Cash paid for segment property and equipment | 6,519 | 8,469
Segments | U.S. Retail |  |
Segment information [Abstract] |  |
Net sales | 573,240 | 621,367
Less segment expenses: |  |
Cost of sales, exclusive of expenses shown below | (330,444) | (346,959)
Store selling expenses | (74,197) | (77,572)
Occupancy costs | (64,710) | (65,168)
Marketing | (33,668) | (35,272)
Distribution and fulfillment costs | (11,070) | (10,635)
Personnel overhead costs | (10,353) | (12,226)
Depreciation and amortization | (7,878) | (8,059)
Other expense items | (1,312) | (1,275)
Plus income from equity investments | 0 | 0
Segment operating profit | 39,608 | 64,201
Cash paid for segment property and equipment | 4,819 | 5,951
Segments | Canada Retail |  |
Segment information [Abstract] |  |
Net sales | 53,905 | 55,512
Less segment expenses: |  |
Cost of sales, exclusive of expenses shown below | (28,501) | (29,138)
Store selling expenses | (9,307) | (9,099)
Occupancy costs | (9,002) | (7,893)
Marketing | (1,078) | (955)
Distribution and fulfillment costs | (1,231) | (1,277)
Personnel overhead costs | (3,009) | (2,814)
Depreciation and amortization | (1,142) | (1,001)
Other expense items | (270) | (167)
Plus income from equity investments | 0 | 0
Segment operating profit | 365 | 3,168
Cash paid for segment property and equipment | 1,056 | 2,116
Segments | Brand Portfolio |  |
Segment information [Abstract] |  |
Net sales | 95,898 | 104,130
Less segment expenses: |  |
Cost of sales, exclusive of expenses shown below | (69,227) | (70,653)
Store selling expenses | 0 | 0
Occupancy costs | (1,196) | (1,716)
Marketing | (3,798) | (8,360)
Distribution and fulfillment costs | (2,979) | (2,591)
Personnel overhead costs | (12,367) | (15,735)
Depreciation and amortization | (1,760) | (1,674)
Other expense items | (4,407) | (4,309)
Plus income from equity investments | 2,427 | 2,864
Segment operating profit | 2,591 | 1,956
Cash paid for segment property and equipment | 644 | 402
Intersegment sales |  |
Segment information [Abstract] |  |
Net sales | 36,134 | 34,413
Intersegment sales | U.S. Retail |  |
Segment information [Abstract] |  |
Net sales | 0 | 0
Intersegment sales | Canada Retail |  |
Segment information [Abstract] |  |
Net sales | 0 | 0
Intersegment sales | Brand Portfolio |  |
Segment information [Abstract] |  |
Net sales | 36,134 | 34,413
Eliminations |  |
Segment information [Abstract] |  |
Net sales | (36,134) | (34,413)
Less segment expenses: |  |
Net recognition of intersegment activity | 255 | (4,248)
Corporate non-segment reconciling costs |  |
Less segment expenses: |  |
Corporate shared service costs | $ (47,128) | $ (55,695)

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