v3.26.1
SEGMENT REPORTING (Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
UnallocatedCorporateExpenses [1] $ 153,747 $ 131,734 $ 298,398 $ 268,785
Operating Income (Loss) 252,700 206,658 341,497 308,191
Interest Income (Expense), Operating (7,591) (2,474) (12,878) (9,257)
Income before income taxes 260,291 209,132 354,375 317,448
Depreciation, Depletion and Amortization, Nonproduction 43,279 37,424 85,583 76,000
Payments to Acquire Property, Plant, and Equipment 68,016 66,179 129,357 116,943
Net sales 1,266,689 1,208,560 2,380,510 2,305,871
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income (Loss) 406,447 338,392 639,895 576,976
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 366,109 451,590 779,947 868,723
Store occupancy expense 140,823 132,324 [2] 281,021 256,743
Fulfillment expense 110,452 96,466 [2] 218,953 209,931
Segment Reporting, Other Segment Item, Amount [3] 242,858 189,788 460,694 393,498
Depreciation, Depletion and Amortization, Nonproduction 32,796 28,046 65,806 58,634
Payments to Acquire Property, Plant, and Equipment 53,833 55,674 112,305 97,763
Net sales 1,266,689 1,208,560 2,380,510 2,305,871
Operating Segments [Member] | Americas [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income (Loss) [4] 382,599 319,829 613,528 546,789
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [4] 282,049 360,569 616,445 690,492
Store occupancy expense [4] 95,230 90,136 [2] 188,382 175,056
Fulfillment expense [4] 83,525 68,708 [2] 165,075 153,754
Segment Reporting, Other Segment Item, Amount [3],[4] 177,134 134,958 337,051 282,913
Depreciation, Depletion and Amortization, Nonproduction [4] 23,554 20,304 47,169 43,259
Payments to Acquire Property, Plant, and Equipment [4] 41,690 41,958 86,811 71,996
Net sales [4] 1,020,537 974,200 1,920,481 1,849,004
Operating Segments [Member] | EMEA [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income (Loss) 27,244 24,530 30,648 40,564
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 69,075 77,401 131,916 150,998
Store occupancy expense 34,057 30,106 [2] 68,672 59,080
Fulfillment expense 21,272 22,857 [2] 42,638 46,343
Segment Reporting, Other Segment Item, Amount [3] 50,342 42,316 95,489 85,261
Depreciation, Depletion and Amortization, Nonproduction 6,956 5,913 13,699 11,508
Payments to Acquire Property, Plant, and Equipment 11,112 8,877 23,382 16,906
Net sales 201,990 197,210 369,363 382,246
Operating Segments [Member] | Asia Pacific [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income (Loss) (3,396) (5,967) (4,281) (10,377)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 14,985 13,620 31,586 27,233
Store occupancy expense 11,536 12,082 [2] 23,967 22,607
Fulfillment expense 5,655 4,901 [2] 11,240 9,834
Segment Reporting, Other Segment Item, Amount [3] 15,382 12,514 28,154 25,324
Depreciation, Depletion and Amortization, Nonproduction 2,286 1,829 4,938 3,867
Payments to Acquire Property, Plant, and Equipment 1,031 4,839 2,112 8,861
Net sales 44,162 37,150 90,666 74,621
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 10,483 9,378 19,777 17,366
Payments to Acquire Property, Plant, and Equipment $ 14,183 $ 10,505 $ 17,052 $ 19,180
[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 $1.0 billion and $0.9 billion for the thirteen weeks ended August 1, 2026 and August 2, 2025, respectively.