Segment information (Tables)

3 Months Ended

May 01, 2021

Segment reporting information, by segment


	13 weeks ended
(in millions)	May 1, 2021		May 2, 2020
Sales:
North America segment	$	1,618.0	$	781.1
International segment	57.4		64.9
Other segment	13.4		6.1
Total sales	$	1,688.8	$	852.1

Operating income (loss):
North America segment (1)	$	212.0	$	(234.2)
International segment (2)	(19.7)		(38.6)
Other segment	(0.9)		(0.3)
Corporate and unallocated expenses (3)	(22.7)		(26.5)
Total operating income (loss)	168.7		(299.6)
Interest expense, net	(3.9)		(7.1)
Other non-operating income, net	0.1		0.1
Income (loss) before income taxes	$	164.9	$	(306.6)

(1) Operating income (loss) during the 13 weeks ended May 1, 2021 includes: $1.1 million of acquisition-related expenses in connection with the Rocksbox acquisition; $0.7 million credit to restructuring expense, primarily related to adjustments to previously recognized restructuring liabilities; and $1.5 million of net asset impairments. See Note 5 and Note 13 for additional information.

Operating income (loss) during the 13 weeks ended May 2, 2020 includes a $0.4 million benefit recognized due to a change in inventory reserves previously recognized as part of the Company’s restructuring activities; charges of $8.9 million primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities; and asset impairment charges of $117.9 million. See Note 5, Note 13, and Note 15 for additional information.

(2) Operating income (loss) during the 13 weeks ended May 2, 2020 includes charges of $3.6 million primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities; and asset impairment charges of $18.4 million. See Note 5, Note 13, and Note 15 for additional information.

(3) Operating income (loss) during the 13 weeks ended May 2, 2020 includes a charge of $8.5 million related to the settlement of previously disclosed shareholder litigation matters; and charges of $0.2 million primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. See Note 5 and Note 21 for additional information.