XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Net Revenue and Earnings (Loss) from Operations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
USD ($)
Jul. 30, 2022
USD ($)
Jul. 29, 2023
USD ($)
segment
Jul. 30, 2022
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     5  
Segment Reporting Information        
Net revenue $ 664,512 $ 642,690 $ 1,234,310 $ 1,236,163
Earnings from operations 64,600 53,446 63,678 89,821
Asset impairment charges (2,622) (1,919) (4,556) (3,463)
Net gains on lease modifications 2,431 907 2,431 1,508
Operating Segments        
Segment Reporting Information        
Net revenue 664,512 642,690 1,234,310 1,236,163
Earnings from operations 99,337 87,807 136,861 158,317
Corporate overhead        
Segment Reporting Information        
Earnings from operations (34,546) (33,349) (71,058) (66,541)
Reconciling items        
Segment Reporting Information        
Asset impairment charges (2,622) (1,919) (4,556) (3,463)
Net gains on lease modifications 2,431 907 2,431 1,508
Europe | Operating Segments        
Segment Reporting Information        
Net revenue 366,311 336,707 646,509 612,716
Earnings from operations 47,196 34,538 48,789 52,428
Americas Retail | Operating Segments        
Segment Reporting Information        
Net revenue 167,568 181,655 311,112 348,140
Earnings from operations 15,261 23,921 11,974 38,187
Americas Wholesale | Operating Segments        
Segment Reporting Information        
Net revenue 43,680 50,195 95,073 118,552
Earnings from operations 11,065 11,442 24,158 28,839
Asia | Operating Segments        
Segment Reporting Information        
Net revenue 58,937 49,365 129,712 105,587
Earnings from operations (539) (3,300) 3,291 (6,787)
Licensing | Operating Segments        
Segment Reporting Information        
Net revenue 28,016 24,768 51,904 51,168
Earnings from operations $ 26,354 $ 21,206 $ 48,649 $ 45,650