Segment Reporting (Tables)

9 Months Ended

Oct. 28, 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 October 28, 2023
Net sales:
External customer sales	$	631,610	$	75,610	$	79,109	$	—	$	786,329
Intersegment sales	—		—		14,948		(14,948)		—
Total net sales	$	631,610	$	75,610	$	94,057	$	(14,948)	$	786,329
Gross profit	$	200,268	$	26,606	$	28,654	$	878	$	256,406
Income from equity investments	$	—	$	—	$	2,503	$	—	$	2,503
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
Nine months ended October 28, 2023
Net sales:
External customer sales	$	1,903,038	$	199,831	$	217,759	$	—	$	2,320,628
Intersegment sales	—		—		53,498		(53,498)		—
Total net sales	$	1,903,038	$	199,831	$	271,257	$	(53,498)	$	2,320,628
Gross profit	$	622,850	$	67,591	$	75,037	$	2,054	$	767,532
Income from equity investments	$	—	$	—	$	6,972	$	—	$	6,972
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