XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING (Net Sales and Long-lived Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Feb. 01, 2025
Net Sales $ 1,208,560 $ 1,133,974 $ 2,305,871 $ 2,154,704  
Long-Lived Assets 1,590,295 1,319,134 1,590,295 1,319,134 $ 1,398,346
Inventory, Net 592,966 539,759 592,966 539,759 575,005
Total assets less inventory 2,708,975 2,509,799 2,708,975 2,509,799 2,724,882
Assets 3,301,941 3,049,558 3,301,941 3,049,558 3,299,887
Operating Segments [Member]          
Net Sales 1,208,560 1,133,974 2,305,871 2,154,704  
United States          
Net Sales     900,000 900,000  
Long-Lived Assets 1,100,000 971,000 1,100,000 971,000 965,000
Americas [Member]          
Long-Lived Assets [1],[2] 1,124,462 1,002,222 1,124,462 1,002,222 991,673
Finite-Lived Intangible Assets, Net 2,900 2,900 2,900 2,900 2,900
Americas [Member] | Operating Segments [Member]          
Net Sales [3] 974,200 901,224 1,849,004 1,721,345  
Inventory, Net 482,533 438,076 482,533 438,076 463,148
EMEA [Member]          
Long-Lived Assets [4] 344,708 249,522 344,708 249,522 292,285
Finite-Lived Intangible Assets, Net 15,200 17,000 15,200 17,000 16,600
EMEA [Member] | Operating Segments [Member]          
Net Sales 197,210 199,682 382,246 364,460  
Inventory, Net 87,534 80,418 87,534 80,418 88,728
Asia Pacific [Member]          
Long-Lived Assets 121,125 67,390 121,125 67,390 114,388
Asia Pacific [Member] | Operating Segments [Member]          
Net Sales 37,150 33,068 74,621 68,899  
Inventory, Net $ 22,899 $ 21,265 $ 22,899 $ 21,265 $ 23,129
[1] Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of August 2, 2025, February 1, 2025, and August 3, 2024, respectively.
[2] Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.1 billion, $965 million, and $971 million as of August 2, 2025, February 1, 2025 and August 3, 2024, respectively.
[3] Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.9 billion for the thirteen weeks ended August 2, 2025 and August 3, 2024, respectively.
[4] Includes intellectual property of $15.2 million, $16.6 million, and $17.0 million as of August 2, 2025, February 1, 2025, and August 3, 2024, respectively.