XML 54 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Tables)
12 Months Ended
Jan. 27, 2023
Segment Reporting [Abstract]  
Summary of Net Revenue by Distribution Channel

Net revenue is presented by distribution channel in the following table:

 

(in thousands)

 

Fiscal 2022

 

% of Net Revenue

 

Fiscal 2021

 

% of Net Revenue

 

Fiscal 2020

 

% of Net Revenue

U.S. eCommerce

 

$

955,752

 

61.4%

 

$

1,027,138

 

62.8%

 

$

961,911

 

67.4%

International

 

 

166,627

 

10.7%

 

 

220,997

 

13.5%

 

 

222,878

 

15.6%

Outfitters

 

 

265,898

 

17.1%

 

 

254,191

 

15.5%

 

 

174,260

 

12.2%

Third Party

 

 

118,996

 

7.7%

 

 

86,517

 

5.3%

 

 

39,945

 

2.8%

Retail

 

 

48,156

 

3.1%

 

 

47,781

 

2.9%

 

 

28,454

 

2.0%

Total Net revenue

 

$

1,555,429

 

 

 

$

1,636,624

 

 

 

$

1,427,448

 

 

Summary of Segment and Geographic Region

The geographical allocation of Net revenue is based upon where the product is shipped. The following presents summarized geographical information:

 

(in thousands)

 

Fiscal 2022

 

% of Net Revenue

 

Fiscal 2021

 

% of Net Revenue

 

Fiscal 2020

 

% of Net Revenue

United States

 

$

1,368,518

 

88.0%

 

$

1,393,402

 

85.1%

 

$

1,191,346

 

83.4%

Europe

 

 

135,878

 

8.7%

 

 

179,302

 

11.0%

 

 

175,011

 

12.3%

Asia

 

 

33,451

 

2.2%

 

 

44,383

 

2.7%

 

 

49,725

 

3.5%

Other

 

 

17,582

 

1.1%

 

 

19,537

 

1.2%

 

 

11,366

 

0.8%

Total Net revenue

 

$

1,555,429

 

 

 

$

1,636,624

 

 

 

$

1,427,448

 

 

Summary of Property and Equipment Net by Geographical Location

Property and equipment, net by geographical location are as follows:

 

(in thousands)

 

Fiscal 2022

 

 

Fiscal 2021

 

 

Fiscal 2020

 

United States

 

$

120,311

 

 

$

121,259

 

 

$

136,038

 

Europe

 

 

7,051

 

 

 

7,879

 

 

 

8,267

 

Asia

 

 

276

 

 

 

653

 

 

 

983

 

Total long-lived assets

 

$

127,638

 

 

$

129,791

 

 

$

145,288