Segment information (Tables)

3 Months Ended

May 04, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

	13 weeks ended
(in millions)	May 4, 2024		April 29, 2023
Sales:
North America segment	$	1,420.0	$	1,561.2
International segment	77.2		93.0
Other segment	13.6		13.8
Total sales	$	1,510.8	$	1,668.0
Operating income (loss):
North America segment (1)	$	83.2	$	124.7
International segment (2)	(13.0)		(6.9)
Other segment	(3.1)		(0.7)
Corporate and unallocated expenses	(17.3)		(15.4)
Total operating income	49.8		101.7
Interest income, net	8.6		5.6
Other non-operating income (expense), net	0.2		(0.4)
Income before income taxes	$	58.6	$	106.9

(1)    Operating income during the 13 weeks ended May 4, 2024 includes $0.6 million of restructuring charges and $2.0 million of asset impairment charges primarily related to planned store closures.

Operating income during the 13 weeks ended April 29, 2023 includes $7.8 million of integration-related expenses, primarily severance and retention, and exit and disposal costs incurred for the integration of Blue Nile and a $3.0 million credit to income related to the adjustment of a prior litigation accrual.

See Note 18 and Note 20 for additional information.

(2)    Operating loss during the 13 weeks ended May 4, 2024 includes $4.0 million of restructuring charges; $0.4 million of net asset impairment charges primarily related to planned store closures; and $1.3 million of net losses from the previously announced divestiture of the UK prestige watch business.

    See Note 18 for additional information.