XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Tables)
 3 Months Ended
May 01, 2022
Segment Reporting [Abstract]  
Segment Information
The following table summarizes our net revenues by brand for the thirteen weeks ended May 1, 2022 and May 2, 2021.
 For the Thirteen Weeks Ended
(In thousands)May 1, 2022May 2, 2021
Pottery Barn$774,646 $679,055 
West Elm536,293 477,317 
Williams Sonoma252,220 265,607 
Pottery Barn Kids and Teen226,969 236,067 
Other 1
101,099 90,983 
Total 2
$1,891,227 $1,749,029 
1Primarily consists of net revenues from Rejuvenation, our international franchise operations and Mark and Graham.
2Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $95.0 million and $99.9 million for the thirteen weeks ended May 1, 2022 and May 2, 2021, respectively.
Summary of Long-lived Assets by Geographic Areas
Long-lived assets by geographic location are as follows:
As of
(In thousands)
May 1, 2022 1
May 2, 20211
U.S.$2,146,474 $2,012,572 
International135,387 148,672 
Total$2,281,861 $2,161,244 
1Includes total goodwill, deferred tax assets and intangibles of $144.3 million and $154.3 million for the thirteen weeks ended May 1, 2022 and May 2, 2021, respectively, of which $132.0 million and $142.1 million, respectively, is related to the U.S.