Segment Reporting

6 Months Ended

Aug. 01, 2020

Segment Reporting [Abstract]

Segment Reporting

SEGMENT REPORTING

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 August 1, 2020
Net sales:
External customer sales	$	393,977	$	49,582	$	23,889	$	22,266	$	—	$	489,714
Intersegment sales	—		—		6,569		—		(6,569)		—
Total net sales	$	393,977	$	49,582	$	30,458	$	22,266	$	(6,569)	$	489,714
Gross profit (loss)	$	40,097	$	5,650	$	(11,440)	$	118	$	2,617	$	37,042
Income from equity investment	$	—	$	—	$	2,153	$	—	$	—	$	2,153
Three months ended August 3, 2019
Net sales:
External customer sales	$	677,920	$	63,306	$	85,246	$	29,480	$	—	$	855,952
Intersegment sales	—		—		17,701		—		(17,701)		—
Total net sales	$	677,920	$	63,306	$	102,947	$	29,480	$	(17,701)	$	855,952
Gross profit	$	208,056	$	21,939	$	26,786	$	6,041	$	(1,649)	$	261,173
Income from equity investment	$	—	$	—	$	2,464	$	—	$	—	$	2,464
Six months ended August 1, 2020
Net sales:
External customer sales	$	771,050	$	78,911	$	86,647	$	35,889	$	—	$	972,497
Intersegment sales	—		—		25,924		—		(25,924)		—
Total net sales	$	771,050	$	78,911	$	112,571	$	35,889	$	(25,924)	$	972,497
Gross profit (loss)	$	7,127	$	3,339	$	2,464	$	(5,310)	$	2,962	$	10,582
Income from equity investment	$	—	$	—	$	4,423	$	—	$	—	$	4,423
Six months ended August 3, 2019
Net sales:
External customer sales	$	1,369,760	$	115,122	$	179,272	$	65,087	$	—	$	1,729,241
Intersegment sales	—		—		28,221		—		(28,221)		—
Total net sales	$	1,369,760	$	115,122	$	207,493	$	65,087	$	(28,221)	$	1,729,241
Gross profit	$	417,947	$	37,686	$	52,459	$	15,352	$	(2,938)	$	520,506
Income from equity investment	$	—	$	—	$	4,692	$	—	$	—	$	4,692