Segment Reporting (Tables)

9 Months Ended

Oct. 29, 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 October 29, 2022
Net sales:
External customer sales	$	706,391	$	82,289	$	76,340	$	—	$	865,020
Intersegment sales	—		—		31,118		(31,118)		—
Total net sales	$	706,391	$	82,289	$	107,458	$	(31,118)	$	865,020
Gross profit	$	232,058	$	31,298	$	23,839	$	(1,376)	$	285,819
Income from equity investments	$	—	$	—	$	2,290	$	—	$	2,290
Three months ended October 30, 2021
Net sales:
External customer sales	$	709,608	$	74,792	$	69,067	$	—	$	853,467
Intersegment sales	—		—		34,852		(34,852)		—
Total net sales	$	709,608	$	74,792	$	103,919	$	(34,852)	$	853,467
Gross profit	$	258,059	$	28,588	$	32,329	$	(5,359)	$	313,617
Income from equity investment	$	—	$	—	$	2,600	$	—	$	2,600
Nine months ended October 29, 2022
Net sales:
External customer sales	$	2,143,199	$	216,888	$	194,795	$	—	$	2,554,882
Intersegment sales	—		—		76,470		(76,470)		—
Total net sales	$	2,143,199	$	216,888	$	271,265	$	(76,470)	$	2,554,882
Gross profit	$	716,268	$	81,145	$	59,975	$	(154)	$	857,234
Income from equity investments	$	—	$	—	$	6,670	$	—	$	6,670
Nine months ended October 30, 2021
Net sales:
External customer sales	$	2,053,359	$	172,981	$	147,617	$	—	$	2,373,957
Intersegment sales	—		—		64,258		(64,258)		—
Total net sales	$	2,053,359	$	172,981	$	211,875	$	(64,258)	$	2,373,957
Gross profit	$	708,065	$	58,191	$	52,788	$	(4,635)	$	814,409
Income from equity investment	$	—	$	—	$	6,598	$	—	$	6,598