Segment Information (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

	13 weeks ended
(in millions)	April 30, 2022		May 1, 2021
Sales:
North America segment	$	1,705.0	$	1,618.0
International segment	110.0		57.4
Other segment	23.3		13.4
Total sales	$	1,838.3	$	1,688.8
Operating income (loss):
North America segment (1)	$	24.8	$	212.0
International segment	(6.4)		(19.7)
Other segment	3.0		(0.9)
Corporate and unallocated expenses	(21.2)		(22.7)
Total operating income	0.2		168.7
Interest expense, net	(4.4)		(3.9)
Other non-operating income (expense)	(134.5)		0.1
Income (loss) before income taxes	$	(138.7)	$	164.9

(1)    Operating income during the 13 weeks ended April 30, 2022 includes $4.4 million of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition and $190.0 million related to pre-tax litigation charges. See Note 21 for additional information.

Operating income during the 13 weeks ended May 1, 2021 includes $1.1 million of acquisition-related expenses in connection with the Rocksbox acquisition; a $0.7 million credit to restructuring expense, primarily related adjustments previously recognize restructuring liabilities; and $1.5 million of net asset impairments.