v3.23.3
Segmented Information - Reportable Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2023
USD ($)
Oct. 30, 2022
USD ($)
Oct. 29, 2023
USD ($)
segment
Oct. 30, 2022
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Net revenue:        
Net revenue $ 2,204,218 $ 1,856,889 $ 6,414,175 $ 5,338,680
Segmented income from operations:        
Segmented income from operations 748,430 589,386 2,194,030 1,667,582
General corporate expense 310,852 234,770 872,024 657,201
lululemon Studio obsolescence provision     23,709 0
Impairment of assets and restructuring costs 74,501 0 74,501 0
Amortization of intangible assets 1,253 2,189 5,010 6,579
Gain on disposal of assets 0 0 0 (10,180)
Income from operations 338,115 352,427 1,218,786 1,013,982
Other income (expense), net 9,842 331 25,229 454
Income before income tax expense 347,957 352,758 1,244,015 1,014,436
Capital expenditures:        
Capital expenditures 162,900 175,607 445,353 431,677
Depreciation and amortization:        
Depreciation and amortization 97,969 79,188 276,094 211,629
Lululemon Studio        
Segmented income from operations:        
lululemon Studio obsolescence provision 23,709 0 23,709 0
Impairment of assets and restructuring costs 74,501      
Corporate and other        
Capital expenditures:        
Capital expenditures 60,276 49,165 193,168 177,293
Depreciation and amortization:        
Depreciation and amortization 41,685 35,901 119,549 87,541
Company-operated stores        
Net revenue:        
Net revenue 1,073,973 903,060 3,128,999 2,537,741
Segmented income from operations:        
Segmented income from operations 310,510 242,733 910,021 660,246
Company-operated stores | Operating segments        
Capital expenditures:        
Capital expenditures 73,329 96,509 168,511 182,360
Depreciation and amortization:        
Depreciation and amortization 39,283 33,482 113,983 96,807
Direct to consumer        
Net revenue:        
Net revenue 908,127 767,351 2,636,742 2,264,029
Segmented income from operations:        
Segmented income from operations 384,393 321,742 1,137,716 933,272
Direct to consumer | Operating segments        
Capital expenditures:        
Capital expenditures 29,295 29,933 83,674 72,024
Depreciation and amortization:        
Depreciation and amortization 17,001 9,805 42,562 27,281
Other        
Net revenue:        
Net revenue 222,118 186,478 648,434 536,910
Segmented income from operations:        
Segmented income from operations $ 53,527 $ 24,911 $ 146,293 $ 74,064