Segment Reporting (Tables)

6 Months Ended

Jul. 29, 2023

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 July 29, 2023
Net sales:
External customer sales	$	658,542	$	70,266	$	63,409	$	—	$	792,217
Intersegment sales	—		—		20,808		(20,808)		—
Total net sales	$	658,542	$	70,266	$	84,217	$	(20,808)	$	792,217
Gross profit	$	225,768	$	23,811	$	24,298	$	(490)	$	273,387
Income from equity investments	$	—	$	—	$	2,138	$	—	$	2,138
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 investment	$	—	$	—	$	2,435	$	—	$	2,435
Six months ended July 29, 2023
Net sales:
External customer sales	$	1,271,428	$	124,221	$	138,650	$	—	$	1,534,299
Intersegment sales	—		—		38,550		(38,550)		—
Total net sales	$	1,271,428	$	124,221	$	177,200	$	(38,550)	$	1,534,299
Gross profit	$	422,582	$	40,985	$	46,383	$	1,176	$	511,126
Income from equity investments	$	—	$	—	$	4,469	$	—	$	4,469
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 investment	$	—	$	—	$	4,380	$	—	$	4,380