XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENT REPORTING (Tables)
3 Months Ended
Apr. 28, 2024
Segment Reporting [Abstract]  
Segment Information
The following table summarizes our net revenues by brand for the thirteen weeks ended April 28, 2024 and April 30, 2023.
 
For the Thirteen Weeks Ended 1
(In thousands)April 28, 2024April 30, 2023
Pottery Barn$677,335 $767,714 
West Elm430,309 452,393 
Williams Sonoma238,239 239,421 
Pottery Barn Kids and Teen221,802 216,221 
Other 2
92,663 79,702 
Total 3
$1,660,348 $1,755,451 
1Includes business-to-business net revenues within each brand.
2Primarily consists of net revenues from Rejuvenation, our international franchise operations, Mark and Graham and GreenRow.
3Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom, and our franchise businesses) of approximately $73.5 million and $70.8 million for the thirteen weeks ended April 28, 2024 and April 30, 2023, respectively.
Summary of Long-lived Assets by Geographic Areas
Long-lived assets by geographic location, which excludes deferred income taxes, goodwill, and intangible assets, are as follows:
As of
(In thousands)April 28, 2024January 28, 2024
April 30, 2023
U.S.$2,219,749 $2,273,905 $2,326,300 
International74,189 79,720 86,587 
Total$2,293,938 $2,353,625 $2,412,887