Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2020

Segment Reporting [Abstract]

Segment Information

The following provides certain financial data by segment reconciled to the consolidated financial statements:

(in thousands)	U.S. Retail		Canada Retail		Brand Portfolio		Other		Corporate / Eliminations			Total
Fiscal 2019
Net sales:
External customer sales	$	2,745,395	$	249,017	$	376,185	$	122,090	$	—		$	3,492,687
Intersegment sales	—		—		72,100		—		(72,100		)	—
Total net sales	$	2,745,395	$	249,017	$	448,285	$	122,090	$	(72,100	)	$	3,492,687
Gross profit	$	786,976	$	79,850	$	114,170	$	26,065	$	(7,391	)	$	999,670
Income from Equity investment in ABG-Camuto	$	—	$	—	$	10,149	$	—	$	—		$	10,149
Cash paid for property and equipment	$	36,302	$	7,600	$	3,574	$	178	$	30,166		$	77,820
Depreciation and amortization	$	47,282	$	9,583	$	5,644	$	372	$	23,768		$	86,649
Fiscal 2018
Net sales:
External customer sales	$	2,738,989	$	220,325	$	89,636	$	128,968	$	—		$	3,177,918
Intersegment sales	—		—		10,176		—		(10,176		)	—
Total net sales	$	2,738,989	$	220,325	$	99,812	$	128,968	$	(10,176	)	$	3,177,918
Gross profit	$	840,174	$	55,937	$	18,920	$	25,252	$	(1,594	)	$	938,689
Income from Equity investment in ABG-Camuto	$	—	$	—	$	1,298	$	—	$	—		$	1,298
Cash paid for property and equipment	$	32,544	$	6,396	$	447	$	147	$	25,821		$	65,355
Depreciation and amortization	$	49,552	$	6,951	$	1,971	$	604	$	19,970		$	79,048
Fiscal 2017
Total net sales	$	2,577,711	$	—	$	—	$	227,844	$	—		$	2,805,555
Gross profit	$	783,399	$	—	$	—	$	15,733	$	—		$	799,132
Cash paid for property and equipment	$	28,608	$	—	$	—	$	3,483	$	24,191		$	56,282
Depreciation and amortization	$	54,917	$	—	$	—	$	4,524	$	21,420		$	80,861