v3.26.1
SEGMENT REPORTING (Net Sales and Long-lived Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Jan. 31, 2026
Net Sales $ 1,113,821 $ 1,097,311  
Long-Lived Assets 1,819,867 1,493,433 $ 1,689,154
Inventory, Net 532,691 542,059 601,218
Total assets less inventory 2,920,273 2,554,117 2,940,656
Assets 3,452,964 3,096,176 3,541,874
Operating Segments [Member]      
Net Sales 1,113,821 1,097,311  
United States      
Net Sales 900,000 800,000  
Long-Lived Assets 1,200,000 1,000,000 1,100,000
Americas [Member]      
Long-Lived Assets [1],[2] 1,301,144 1,044,664 1,165,532
Finite-Lived Intangible Assets, Net 2,900 2,900 2,900
Americas [Member] | Operating Segments [Member]      
Net Sales [3] 899,944 874,804  
Inventory, Net 425,739 432,576 480,078
EMEA [Member]      
Long-Lived Assets [4] 402,561 324,531 398,189
Finite-Lived Intangible Assets, Net 14,600 16,400 14,800
EMEA [Member] | Operating Segments [Member]      
Net Sales 167,373 185,036  
Inventory, Net 90,215 86,582 94,292
Asia Pacific [Member]      
Long-Lived Assets 116,162 124,238 125,433
Asia Pacific [Member] | Operating Segments [Member]      
Net Sales 46,504 37,471  
Inventory, Net $ 16,737 $ 22,901 $ 26,848
[1] Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
[2] Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.2 billion, $1.1 billion, and $1.0 billion as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
[3] 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.
[4] Includes intellectual property of $14.6 million, $14.8 million, and $16.4 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.