SEGMENTED INFORMATION AND DISAGGREGATED NET REVENUE (Tables)

3 Months Ended

May 03, 2020

Segment Reporting [Abstract]

Segment Reporting

	Quarter Ended
	May 3, 2020			May 5, 2019
	(In thousands)
Net revenue:
Company-operated stores	$	259,970		$	506,422
Direct to consumer	352,039			209,844
Other	39,953			66,049
	$	651,962		$	782,315
Segmented income (loss) from operations:
Company-operated stores	$	(30,154	)	$	120,911
Direct to consumer	156,947			79,337
Other	(269		)	12,623
	126,524			212,871
General corporate expense	93,773			84,059
Income from operations	32,751			128,812
Other income (expense), net	1,174			2,379
Income before income tax expense	$	33,925		$	131,191
Capital expenditures:
Company-operated stores	$	33,819		$	38,710
Direct to consumer	2,298			6,226
Corporate and other	15,984			23,498
	$	52,101		$	68,434
Depreciation and amortization:
Company-operated stores	$	25,628		$	21,060
Direct to consumer	2,684			2,462
Corporate and other	15,220			9,301
	$	43,532		$	32,823

The following table disaggregates the Company's net revenue by geographic area.

	Quarter Ended
	May 3, 2020		May 5, 2019
	(In thousands)
United States	$	459,352	$	553,647
Canada	99,497		123,645
Outside of North America	93,113		105,023
	$	651,962	$	782,315

The following table disaggregates the Company's net revenue by category.

	Quarter Ended
	May 3, 2020		May 5, 2019
	(In thousands)
Women's product	$	480,313	$	562,983
Men's product	129,129		170,219
Other categories	42,520		49,113
	$	651,962	$	782,315