Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2013

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


	July 31, 2013		January 31, 2013		July 31, 2012
Inventories
Retail operations.	$	324,007	$	265,787	$	303,886
Wholesale operations		23,057		16,624		18,937

Total inventories	$	347,064	$	282,411	$	322,823

Property and equipment, net
Retail operations	$	728,597	$	730,489	$	718,911
Wholesale operations		2,824		2,927		3,147

Total property and equipment, net	$	731,421	$	733,416	$	722,058


	Three Months Ended July 31,						Six Months Ended July 31,
	2013			2012			2013			2012
Net sales
Retail operations.	$	714,991		$	639,031		$	1,326,962		$	1,176,777
Wholesale operations		45,877			38,699			83,666			71,278
Intersegment elimination		(2,344	)		(1,461	)		(3,927	)		(2,856	)

Total net sales	$	758,524		$	676,269		$	1,406,701		$	1,245,199

Income from operations
Retail operations.	$	116,572		$	94,150		$	188,983		$	147,057
Wholesale operations		11,612			9,753			19,945			17,747
Intersegment elimination		(212	)		(118	)		(380	)		(264	)

Total segment operating income		127,972			103,785			208,548			164,540
General corporate expenses		(8,655	)		(7,847	)		(16,265	)		(15,687	)

Total income from operations	$	119,317		$	95,938		$	192,283		$	148,853

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:


	July 31, 2013		January 31, 2013		July 31, 2012
Property and equipment, net
Domestic operations	$	589,834	$	586,068	$	582,859
Foreign operations		141,587		147,348		139,199

Total property and equipment, net	$	731,421	$	733,416	$	722,058


	Three Months Ended July 31,				Six Months Ended July 31,
	2013		2012		2013		2012
Net Sales
Domestic operations	$	661,486	$	587,221	$	1,231,053	$	1,087,829
Foreign operations		97,038		89,048		175,648		157,370

Total net sales	$	758,524	$	676,269	$	1,406,701	$	1,245,199

- 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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