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Segment Reporting (Tables)
3 Months Ended
May 02, 2020
Segment Reporting [Abstract]  
Segment Information
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