XML 26 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING
6 Months Ended
Jul. 28, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
We identify our operating segments according to how our business activities are managed and evaluated. Each of our brands are operating segments. Because they share similar economic and other qualitative characteristics, we have aggregated our operating segments into a single reportable segment.
The following table summarizes our net revenues by brand for the thirteen and twenty-six weeks ended July 28, 2024 and July 30, 2023.
 
For the Thirteen Weeks Ended 1
For the Twenty-six Weeks Ended 1
(In thousands)July 28, 2024July 30, 2023July 28, 2024July 30, 2023
Pottery Barn$725,323 $786,308 $1,402,658 $1,554,022 
West Elm458,779 484,106 889,088 936,499 
Williams Sonoma239,867 244,513 478,106 483,934 
Pottery Barn Kids and Teen259,408 255,987 481,210 472,208 
Other 2
104,930 91,700 197,593 171,402 
Total 3
$1,788,307 $1,862,614 $3,448,655 $3,618,065 
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 $79.0 million and $82.0 million for the thirteen weeks ended July 28, 2024 and July 30, 2023, respectively, and approximately $152.5 million and $152.8 million for the twenty-six weeks ended July 28, 2024 and July 30, 2023, respectively.
Long-lived assets by geographic location, which excludes deferred income taxes, goodwill, and intangible assets, are as follows:
As of
(In thousands)July 28, 2024January 28, 2024
July 30, 2023
U.S.$2,199,597 $2,273,905 $2,295,497 
International71,569 79,720 81,751 
Total$2,271,166 $2,353,625 $2,377,248