v3.26.1
SEGMENT REPORTING (Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 02, 2026
May 03, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
UnallocatedCorporateExpenses [1] $ 144,651 $ 137,051
Operating Income (Loss) 88,797 101,533
Interest Income (Expense), Operating (5,287) (6,783)
Income before income taxes 94,084 108,316
Depreciation, Depletion and Amortization, Nonproduction 42,304 38,576
Payments to Acquire Property, Plant, and Equipment 61,341 50,764
Net sales 1,113,821 1,097,311
Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) 233,448 238,584
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 413,838 417,133
Store occupancy expense 140,198 124,419 [2]
Fulfillment expense 108,501 113,465 [2]
Segment Reporting, Other Segment Item, Amount [3] 217,836 203,710
Depreciation, Depletion and Amortization, Nonproduction 33,010 30,588
Payments to Acquire Property, Plant, and Equipment 58,472 42,089
Net sales 1,113,821 1,097,311
Operating Segments [Member] | Americas [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) [4] 230,929 226,960
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [4] 334,396 329,923
Store occupancy expense [4] 93,152 84,920 [2]
Fulfillment expense [4] 81,550 85,046 [2]
Segment Reporting, Other Segment Item, Amount [3],[4] 159,917 147,955
Depreciation, Depletion and Amortization, Nonproduction [4] 23,615 22,955
Payments to Acquire Property, Plant, and Equipment [4] 45,121 30,038
Net sales [4] 899,944 874,804
Operating Segments [Member] | EMEA [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) 3,404 16,034
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 62,841 73,597
Store occupancy expense 34,615 28,974 [2]
Fulfillment expense 21,366 23,486 [2]
Segment Reporting, Other Segment Item, Amount [3] 45,147 42,945
Depreciation, Depletion and Amortization, Nonproduction 6,743 5,595
Payments to Acquire Property, Plant, and Equipment 12,270 8,029
Net sales 167,373 185,036
Operating Segments [Member] | Asia Pacific [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) (885) (4,410)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 16,601 13,613
Store occupancy expense 12,431 10,525 [2]
Fulfillment expense 5,585 4,933 [2]
Segment Reporting, Other Segment Item, Amount [3] 12,772 12,810
Depreciation, Depletion and Amortization, Nonproduction 2,652 2,038
Payments to Acquire Property, Plant, and Equipment 1,081 4,022
Net sales 46,504 37,471
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Depreciation, Depletion and Amortization, Nonproduction 9,294 7,988
Payments to Acquire Property, Plant, and Equipment $ 2,869 $ 8,675
[1] Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.
[2] Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[3] Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[4] Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.8 billion for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively.