Segment information (Tables)

6 Months Ended

Jul. 29, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

	13 weeks ended				26 weeks ended
(in millions)	July 29, 2023		July 30, 2022		July 29, 2023		July 30, 2022
Sales:
North America segment	$	1,501.1	$	1,616.4	$	3,062.3	$	3,321.4
International segment	102.0		111.6		195.0		221.6
Other segment	10.5		26.9		24.3		50.2
Total sales	$	1,613.6	$	1,754.9	$	3,281.6	$	3,593.2
Operating income (loss):
North America segment (1)	$	117.1	$	210.1	$	241.8	$	234.9
International segment	(7.0)		(2.0)		(13.9)		(8.4)
Other segment	(1.0)		1.8		(1.7)		4.8
Corporate and unallocated expenses	(18.9)		(23.1)		(34.3)		(44.3)
Total operating income	90.2		186.8		191.9		187.0
Interest income (expense), net	1.8		(3.4)		7.4		(7.8)
Other non-operating income (expense), net	0.3		(2.4)		(0.1)		(136.9)
Income before income taxes	$	92.3	$	181.0	$	199.2	$	42.3

(1)    Operating income during the 13 and 26 weeks ended July 29, 2023 includes $4.8 million and $12.6 million, respectively, of acquisition and integration costs, primarily severance and retention, exit and disposal costs, and system decommissioning costs incurred for the integration of Blue Nile; $3.8 million and $5.6 million, respectively, of net asset impairment charges; and $4.2 million of restructuring charges. Operating income during the 26 weeks ended July 29, 2023 includes a $3.0 million credit to income related to the adjustment of a prior litigation accrual.

Operating income during the 13 and 26 weeks ended July 30, 2022 includes $5.8 million and $10.2 million, respectively, of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition; and $2.6 million of acquisition-related expenses in connection with the Blue Nile acquisition. Operating income during the 26 weeks ended July 30, 2022 includes $190.0 million related to pre-tax litigation charges.

See Note 20 and Note 21 for additional information.