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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2013

Schedule Of Operations By Segment

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

		Fiscal Year
		2013				2012				2011
Net sales
Retail operations		$	2,646,284			$	2,340,794			$	2,153,792
Wholesale operations			154,957				140,657				124,768
Intersegment elimination			(6,316	)			(7,650	)			(4,458	)
Total net sales		$	2,794,925			$	2,473,801			$	2,274,102
Income from operations
Retail operations		$	366,139			$	276,581			$	418,403
Wholesale operations			35,783				26,919				23,372
Intersegment elimination			(610	)			(709	)			(389	)
Total segment operating income			401,312				302,791				441,386
General corporate expenses			(27,027	)			(18,066	)			(27,183	)
Total income from operations		$	374,285			$	284,725			$	414,203
Depreciation expense for property and equipment
Retail operations		$	112,645			$	99,645			$	91,267
Wholesale operations			743				1,094				1,136
Total depreciation expense for property and equipment		$	113,388			$	100,739			$	92,403
Inventories
Retail operations		$	265,787			$	237,825
Wholesale operations			16,624				12,248
Total inventories		$	282,411			$	250,073
Property and equipment, net
Retail operations		$	730,489			$	681,501
Wholesale operations			2,927				3,478
Total property and equipment, net		$	733,416			$	684,979
Cash paid for property and equipment
Retail operations		$	168,530			$	189,311			$	142,791
Wholesale operations			345				699				851
Total cash paid for property and equipment		$	168,875			$	190,010			$	143,642

Schedule Of Revenues And Long-Lived Assets, By Domestic And Foreign Operations Segment

Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:

		Fiscal Year
		2013				2012				2011
Net sales
Domestic operations		$	2,423,155			$	2,169,976			$	2,027,074
Foreign operations			371,770				303,825				247,028
Total net sales		$	2,794,925			$	2,473,801			$	2,274,102
Property and equipment, net
Domestic operations		$	586,068			$	557,512
Foreign operations			147,348				127,467
Total property and equipment, net		$	733,416			$	684,979

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- Definition

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

+ References

No definition available.

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

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