XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Segment Reporting (Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Stores And Distribution Expense $ 371,686 $ 336,049
Marketing General And Administrative Expense 177,880 142,631
Other Operating Income (Expense), Net 1,958 2,894
Operating Income (Loss) 129,849 34,008
Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) 276,526 152,413
Operating Segments [Member] | Americas [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) 252,347 156,445
Operating Segments [Member] | EMEA [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) 24,501 (1,485)
Operating Segments [Member] | Asia Pacific [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) (322) (2,547)
Corporate, Non-Segment [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Stores And Distribution Expense (3,371) (1,889)
Marketing General And Administrative Expense (145,264) (119,405)
Other Operating Income (Expense), Net $ 1,958 $ 2,889