SEGMENT REPORTING Reconciliation of Long-lived assets to Consolidated (Tables)

12 Months Ended

Jan. 30, 2021

Segment Reporting, Asset Reconciling Item [Line Items]

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s international operations, by geographic area as of January 30, 2021 and February 1, 2020 were as follows:

(in thousands)	January 30, 2021		February 1, 2020
U.S.	$	963,555	$	1,211,630
EMEA	350,136		482,449
APAC	120,256		175,519
Other	33,575		50,791
Total international	$	503,967	$	708,759
Total	$	1,467,522	$	1,920,389