Segment Reporting

9 Months Ended

Oct. 31, 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 October 31, 2020
Net sales:
External customer sales	$	501,901	$	61,598	$	62,351	$	27,020	$	—	$	652,870
Intersegment sales	—		—		21,554		—		(21,554)		—
Total net sales	$	501,901	$	61,598	$	83,905	$	27,020	$	(21,554)	$	652,870
Gross profit	$	117,679	$	18,905	$	22,128	$	6,272	$	672	$	165,656
Income from equity investment	$	—	$	—	$	1,902	$	—	$	—	$	1,902
Three months ended November 2, 2019
Net sales:
External customer sales	$	716,775	$	76,299	$	111,904	$	28,848	$	—	$	933,826
Intersegment sales	—		—		25,592		—		(25,592)		—
Total net sales	$	716,775	$	76,299	$	137,496	$	28,848	$	(25,592)	$	933,826
Gross profit	$	201,409	$	27,485	$	40,849	$	6,291	$	(2,726)	$	273,308
Income from equity investment	$	—	$	—	$	2,662	$	—	$	—	$	2,662
Nine months ended October 31, 2020
Net sales:
External customer sales	$	1,272,951	$	140,509	$	148,998	$	62,909	$	—	$	1,625,367
Intersegment sales	—		—		47,478		—		(47,478)		—
Total net sales	$	1,272,951	$	140,509	$	196,476	$	62,909	$	(47,478)	$	1,625,367
Gross profit	$	124,806	$	22,244	$	24,592	$	962	$	3,634	$	176,238
Income from equity investment	$	—	$	—	$	6,325	$	—	$	—	$	6,325
Nine months ended November 2, 2019
Net sales:
External customer sales	$	2,086,535	$	191,421	$	291,176	$	93,935	$	—	$	2,663,067
Intersegment sales	—		—		53,813		—		(53,813)		—
Total net sales	$	2,086,535	$	191,421	$	344,989	$	93,935	$	(53,813)	$	2,663,067
Gross profit	$	619,356	$	65,171	$	93,308	$	21,643	$	(5,664)	$	793,814
Income from equity investment	$	—	$	—	$	7,354	$	—	$	—	$	7,354