Segment Reporting (Tables)

3 Months Ended

Apr. 29, 2023

Segment Reporting [Abstract]

Segment Information

The following table provides certain 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 April 29, 2023
Net sales:
External customer sales	$	612,886	$	53,955	$	75,241	$	—	$	742,082
Intersegment sales	—		—		17,742		(17,742)		—
Total net sales	$	612,886	$	53,955	$	92,983	$	(17,742)	$	742,082
Gross profit	$	196,814	$	17,174	$	22,085	$	1,666	$	237,739
Income from equity investments	$	—	$	—	$	2,331	$	—	$	2,331
Three months ended April 30, 2022
Net sales:
External customer sales	$	702,745	$	56,315	$	71,483	$	—	$	830,543
Intersegment sales	—		—		25,973		(25,973)		—
Total net sales	$	702,745	$	56,315	$	97,456	$	(25,973)	$	830,543
Gross profit	$	233,067	$	18,873	$	23,842	$	(37)	$	275,745
Income from equity investment	$	—	$	—	$	1,945	$	—	$	1,945