v3.26.3
Segment Information (Tables)
 6 Months Ended
Aug. 04, 2026
Segment Reporting [Abstract]  
Summary of Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated Some expenses not separately presented in the Company’s Consolidated Statements of Comprehensive Income (Loss) have been disaggregated on a functional basis and presented below.
Three Months EndedSix Months Ended
Other store operating expensesAugust 4, 2026August 5, 2025August 4, 2026August 5, 2025
Store lease expenses (1)
$51.6 $51.7 $104.0 $104.2 
Advertising and marketing costs (2)
25.5 24.6 49.0 52.3 
Other costs (3)
115.8 110.6 226.6 218.8 
Total other store operating expenses$192.9 $186.9 $379.6 $375.3 
(1)Amounts represent minimum and variable lease costs incurred to operate certain of our stores. See Note 3 for further discussion.
(2)Amounts represent costs incurred to market our brands at a local and national level.
(3)Remaining amounts include various costs incurred to operate our stores that are not considered individually significant.
Three Months EndedSix Months Ended
Other charges and gainsAugust 4, 2026August 5, 2025August 4, 2026August 5, 2025
System implementation costs (1)
$— $0.9 $— $2.5 
Asset losses (2)
0.9 0.2 2.8 3.9 
Total other charges and gains$0.9 $1.1 $2.8 $6.4 
(1)Amounts represent non-capitalizable costs incurred to implement software at both the store and corporate level.
(2)Amounts represent the write-off of assets retired or impaired.