v3.22.2.2
Segmented Information - Reportable Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2022
USD ($)
Oct. 31, 2021
USD ($)
Oct. 30, 2022
USD ($)
segment
Oct. 31, 2021
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Net revenue:        
Net revenue $ 1,856,889 $ 1,450,421 $ 5,338,680 $ 4,127,504
Segmented income from operations:        
Segmented income from operations 589,386 465,200 1,667,582 1,283,271
General corporate expense 234,770 180,931 657,201 493,953
Amortization of intangible assets 2,189 2,195 6,579 6,585
Acquisition-related expenses 0 24,127 0 39,934
Gain on disposal of assets 0 0 (10,180) 0
Income from operations 352,427 257,947 1,013,982 742,799
Other income (expense), net 331 15 454 338
Income before income tax expense 352,758 257,962 1,014,436 743,137
Capital expenditures:        
Capital expenditures 175,607 122,497 431,677 266,991
Depreciation and amortization:        
Depreciation and amortization 79,188 57,963 211,629 162,086
Corporate and other        
Capital expenditures:        
Capital expenditures 63,925 37,669 206,802 91,459
Depreciation and amortization:        
Depreciation and amortization 35,901 19,744 87,541 56,179
Company-operated stores        
Net revenue:        
Net revenue 903,060 707,160 2,537,741 1,938,864
Segmented income from operations:        
Segmented income from operations 242,733 180,700 660,246 464,844
Company-operated stores | Operating segments        
Capital expenditures:        
Capital expenditures 96,509 65,665 182,360 112,886
Depreciation and amortization:        
Depreciation and amortization 33,482 30,135 96,807 85,239
Direct to consumer        
Net revenue:        
Net revenue 767,351 586,525 2,264,029 1,729,040
Segmented income from operations:        
Segmented income from operations 321,742 257,050 933,272 754,231
Direct to consumer | Operating segments        
Capital expenditures:        
Capital expenditures 15,173 19,163 42,515 62,646
Depreciation and amortization:        
Depreciation and amortization 9,805 8,084 27,281 20,668
Other        
Net revenue:        
Net revenue 186,478 156,736 536,910 459,600
Segmented income from operations:        
Segmented income from operations $ 24,911 $ 27,450 $ 74,064 $ 64,196