Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2012

A summary of the information about the Company’s operations by segment is as follows:


	October 31, 2012		January 31, 2012		October 31, 2011
Inventories
Retail operations	$	374,865	$	237,825	$	354,907
Wholesale operations		20,541		12,248		12,500

Total inventories	$	395,406	$	250,073	$	367,407

Property and equipment, net
Retail operations	$	731,715	$	681,501	$	667,346
Wholesale operations		3,078		3,478		3,406

Total property and equipment, net	$	734,793	$	684,979	$	670,752


	Three Months Ended October 31,						Nine Months Ended October 31,
	2012			2011			2012			2011
Net sales
Retail operations	$	651,408		$	571,072		$	1,828,185		$	1,641,816
Wholesale operations		43,559			41,320			114,837			108,097
Intersegment elimination		(2,073	)		(2,439	)		(4,929	)		(6,760	)

Total net sales	$	692,894		$	609,953		$	1,938,093		$	1,743,153

Income from operations
Retail operations	$	90,961		$	69,270		$	238,018		$	220,420
Wholesale operations⁽¹⁾		10,377			10,213			28,124			20,449
Intersegment elimination		(244	)		3			(508	)		(675	)

Total segment operating income		101,094			79,486			265,634			240,194
General corporate expenses		(7,584	)		(6,125	)		(23,271	)		(20,002	)

Total income from operations	$	93,510		$	73,361		$	242,363		$	220,192

⁽¹⁾

Increase in Wholesale segment income from operations for the nine months ended October 31, 2012 as compared to the prior year comparable period was principally due to one-time charges included in the nine months ended October 31, 2011 resulting from the discontinuation of wholesale distribution of the Leifsdottir brand, which began in the first quarter of fiscal 2012 and was principally completed by the end of the second quarter of fiscal 2012.

Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment

The Company has foreign operations in Europe and Canada. Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:


	October 31, 2012		January 31, 2012		October 31, 2011
Property and equipment, net
Domestic operations	$	588,348	$	557,512	$	549,998
Foreign operations		146,445		127,467		120,754

Total property and equipment, net	$	734,793	$	684,979	$	670,752


	Three Months Ended October 31,				Nine Months Ended October 31,
	2012		2011		2012		2011
Net sales
Domestic operations	$	602,810	$	536,937	$	1,690,638	$	1,538,843
Foreign operations		90,084		73,016		247,455		204,310

Total net sales	$	692,894	$	609,953	$	1,938,093	$	1,743,153

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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