Segment Reporting (Tables)

6 Months Ended

Jul. 30, 2022

Segment Reporting [Abstract]

Segment Information

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

(in thousands)	U.S. Retail		Canada Retail		Brand Portfolio		Eliminations		Consolidated
Three months ended July 30, 2022
Net sales:
External customer sales	$	734,063	$	78,284	$	46,972	$	—	$	859,319
Intersegment sales	—		—		19,379		(19,379)		—
Total net sales	$	734,063	$	78,284	$	66,351	$	(19,379)	$	859,319
Gross profit	$	251,143	$	30,974	$	12,294	$	1,259	$	295,670
Income from equity investments	$	—	$	—	$	2,435	$	—	$	2,435
Three months ended July 31, 2021
Net sales:
External customer sales	$	723,093	$	57,585	$	36,657	$	—	$	817,335
Intersegment sales	—		—		13,872		(13,872)		—
Total net sales	$	723,093	$	57,585	$	50,529	$	(13,872)	$	817,335
Gross profit	$	256,893	$	18,768	$	8,533	$	487	$	284,681
Income from equity investment	$	—	$	—	$	2,290	$	—	$	2,290
Six months ended July 30, 2022
Net sales:
External customer sales	$	1,436,808	$	134,599	$	118,455	$	—	$	1,689,862
Intersegment sales	—		—		45,352		(45,352)		—
Total net sales	$	1,436,808	$	134,599	$	163,807	$	(45,352)	$	1,689,862
Gross profit	$	484,210	$	49,847	$	36,136	$	1,222	$	571,415
Income from equity investments	$	—	$	—	$	4,380	$	—	$	4,380
Six months ended July 31, 2021
Net sales:
External customer sales	$	1,343,751	$	98,189	$	78,550	$	—	$	1,520,490
Intersegment sales	—		—		29,406		(29,406)		—
Total net sales	$	1,343,751	$	98,189	$	107,956	$	(29,406)	$	1,520,490
Gross profit	$	450,006	$	29,603	$	20,459	$	724	$	500,792
Income from equity investment	$	—	$	—	$	3,998	$	—	$	3,998