XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Net Revenue and Earnings (Loss) from Operations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
USD ($)
Jul. 31, 2021
USD ($)
Jul. 30, 2022
USD ($)
segment
Jul. 31, 2021
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     5  
Segment Reporting Information        
Net revenue $ 642,690 $ 628,624 $ 1,236,163 $ 1,148,626
Earnings (loss) from operations 53,446 87,388 89,821 113,966
Asset impairment charges (1,919) (1,501) (3,463) (1,942)
Net gains (losses) on lease modifications 907 420 1,508 2,565
Operating Segments        
Segment Reporting Information        
Net revenue 642,690 628,624 1,236,163 1,148,626
Earnings (loss) from operations 87,807 117,584 158,317 171,234
Corporate overhead        
Segment Reporting Information        
Earnings (loss) from operations (33,349) (29,115) (66,541) (57,891)
Reconciling items        
Segment Reporting Information        
Asset impairment charges (1,919) (1,501) (3,463) (1,942)
Net gains (losses) on lease modifications 907 420 1,508 2,565
Americas Retail | Operating Segments        
Segment Reporting Information        
Net revenue 181,655 186,297 348,140 341,832
Earnings (loss) from operations 23,921 37,916 38,187 58,190
Americas Wholesale | Operating Segments        
Segment Reporting Information        
Net revenue 50,195 49,858 118,552 95,288
Earnings (loss) from operations 11,442 12,944 28,839 24,499
Europe | Operating Segments        
Segment Reporting Information        
Net revenue 336,707 322,723 612,716 564,575
Earnings (loss) from operations 34,538 51,417 52,428 55,615
Asia | Operating Segments        
Segment Reporting Information        
Net revenue 49,365 47,813 105,587 103,473
Earnings (loss) from operations (3,300) (4,847) (6,787) (6,655)
Licensing | Operating Segments        
Segment Reporting Information        
Net revenue 24,768 21,933 51,168 43,458
Earnings (loss) from operations $ 21,206 $ 20,154 $ 45,650 $ 39,585