SEGMENT REPORTING (Tables)

9 Months Ended

Oct. 30, 2022

Segment Reporting [Abstract]

Segment Information

The following table summarizes our net revenues by brand for the thirteen and thirty-nine weeks ended October 30, 2022 and October 31, 2021.

	For the Thirteen Weeks Ended 1				For the Thirty-nine Weeks Ended 1
(In thousands)	October 30, 2022		October 31, 2021		October 30, 2022		October 31, 2021
Pottery Barn	$	935,045	$	788,732	$	2,588,798	$	2,200,110
West Elm	599,802		579,668		1,744,013		1,636,621
Williams Sonoma	261,820		272,361		762,651		793,423
Pottery Barn Kids and Teen	299,112		316,417		810,243		826,421
Other 2	96,795		90,361		315,633		288,332
Total 3	$	2,192,574	$	2,047,539	$	6,221,338	$	5,744,907
1Includes business-to-business net revenues within each brand.
2Primarily consists of net revenues from Rejuvenation, our international franchise operations and Mark and Graham.
3Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $94.7 million and $93.1 million for the thirteen weeks ended October 30, 2022 and October 31, 2021, respectively, and approximately $303.0 million and $309.1 million for the thirty-nine weeks ended October 30, 2022 and October 31, 2021, respectively.

Summary of Long-lived Assets by Geographic Areas

Long-lived assets by geographic location are as follows:

	As of
(In thousands)	October 30, 2022 1		October 31, 2021 1
U.S.	$	2,425,600	$	2,154,392
International	107,675		146,210
Total	$	2,533,275	$	2,300,602

1Includes total goodwill, deferred tax assets and intangibles of $150.0 million and $157.2 million as of October 30, 2022 and October 31, 2021, respectively, of which $137.7 million and $145.7 million, respectively, is related to the U.S.