XML 99 R76.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENT REPORTING (Net Sales and Long-lived Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Net Sales $ 4,280,677 $ 3,697,751 $ 3,712,768
Long-Lived Assets 1,236,606 1,296,864  
Inventory, Net [1] 469,466 505,621  
Assets not attributed to segments 2,504,767 2,207,479  
Total assets 2,974,233 2,713,100  
Operating Segments      
Net Sales 4,280,677 3,697,751  
United States      
Net Sales 3,300,000 2,800,000 2,700,000
Long-Lived Assets 880,000 911,000  
Americas      
Long-Lived Assets 897,315 929,381  
Finite-Lived Intangible Assets, Net 2,900 3,400  
Americas | Operating Segments      
Net Sales 3,455,674 2,920,157 2,803,791
Inventory, Net 372,371 404,040  
EMEA      
Long-Lived Assets 288,967 317,712  
Finite-Lived Intangible Assets, Net 17,400 18,300  
EMEA | Operating Segments      
Net Sales 687,095 658,794 747,356
Inventory, Net 77,125 80,447  
Asia Pacific      
Long-Lived Assets 50,324 49,771  
Asia Pacific | Operating Segments      
Net Sales 137,908 118,800 $ 161,621
Inventory, Net $ 19,970 $ 21,134  
[1] Included $103.5 million and $93.7 million of inventory in transit, merchandise owned by the Company that has not yet been received at a Company DC, as of February 3, 2024 and January 28, 2023, respectively.