Segment Reporting

12 Months Ended

Jan. 30, 2022

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

We identify our operating segments according to how our business activities are managed and evaluated. Each of our brands are operating segments. Because they share similar economic and other qualitative characteristics, we have aggregated our operating segments into a single reportable segment.

The following table summarizes our net revenues by brand for fiscal 2021, fiscal 2020 and fiscal 2019.

	For the Fiscal Year Ended
(In thousands)	January 30, 2022		January 31, 2021		February 2, 2020
Pottery Barn	$	3,120,687	$	2,526,241	$	2,214,397
West Elm	2,234,548		1,682,254		1,466,537
Williams Sonoma	1,345,851		1,242,271		1,032,368
Pottery Barn Kids and Teen	1,139,893		1,042,531		908,561
Other1	404,957		289,892		276,145
Total2	$	8,245,936	$	6,783,189	$	5,898,008

1Primarily consists of net revenues from Rejuvenation, our international franchise operations and Mark and Graham.

2Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $426.7 million, $345.7 million and $365.6 million for fiscal 2021, fiscal 2020 and fiscal 2019, respectively.

Long-lived assets by geographic location are as follows:

(In thousands)	January 30, 2022 1		January 31, 2021 1
U.S.	$	2,159,929	$	2,043,950
International	141,797		150,394
Total	$	2,301,726	$	2,194,344

1Includes total goodwill, deferred tax assets and intangibles of $151.8 million and $160.2 million for fiscal 2021 and fiscal 2020, respectively, of which $139.5 million and $148.8 million is related to the U.S. for fiscal 2021 and fiscal 2020, respectively.