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Segment Reporting
3 Months Ended
May 02, 2020
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
 
Our three reportable segments, which are also operating segments, are the U.S. Retail segment, the Canada Retail segment, and the Brand Portfolio segment. All other operating segments are below the quantitative and qualitative thresholds for reportable segments and are aggregated into Other for segment reporting purposes.

The following provides certain financial data by segment reconciled to the condensed consolidated financial statements:
(in thousands)
U.S. Retail
 
Canada Retail
 
Brand Portfolio
 
Other
 
Corporate/Eliminations
 
Total
Three months ended May 2, 2020
 
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
External customer sales
$
377,073

 
$
29,329

 
$
62,758

 
$
13,623

 
$

 
$
482,783

Intersegment sales

 

 
19,355

 

 
(19,355
)
 

Total net sales
$
377,073

 
$
29,329

 
$
82,113

 
$
13,623

 
$
(19,355
)
 
$
482,783

Gross profit (loss)
$
(32,970
)
 
$
(2,311
)
 
$
13,904

 
$
(5,428
)
 
$
345

 
$
(26,460
)
Income from equity investment
$

 
$

 
$
2,270

 
$

 
$

 
$
2,270

Three months ended May 4, 2019
 
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
External customer sales
$
691,840

 
$
51,816

 
$
94,026

 
$
35,607

 
$

 
$
873,289

Intersegment sales

 

 
10,520

 

 
(10,520
)
 

Total net sales
$
691,840

 
$
51,816

 
$
104,546

 
$
35,607

 
$
(10,520
)
 
$
873,289

Gross profit
$
209,891

 
$
15,747

 
$
25,673

 
$
9,311

 
$
(1,289
)
 
$
259,333

Income from equity investment
$

 
$

 
$
2,228

 
$

 
$

 
$
2,228