Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2013

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


	October 31, 2013		January 31, 2013		October 31, 2012
	October 31, 2013		January 31, 2013		October 31, 2012
Inventories
Retail operations	$	380,989	$	265,787	$	374,865
Wholesale operations		25,723		16,624		20,541

Total inventories	$	406,712	$	282,411	$	395,406

Property and equipment, net
Retail operations	$	780,149	$	730,489	$	731,715
Wholesale operations		3,513		2,927		3,078

Total property and equipment, net	$	783,662	$	733,416	$	734,793


	Three Months Ended October 31,						Nine Months Ended October 31,
	2013			2012			2013			2012
Net sales
Retail operations	$	724,066		$	651,408		$	2,051,028		$	1,828,185
Wholesale operations		52,928			43,559			136,595			114,837
Intersegment elimination		(2,945	)		(2,073	)		(6,873	)		(4,929	)

Total net sales	$	774,049		$	692,894		$	2,180,750		$	1,938,093

Income from operations
Retail operations	$	100,877		$	90,961		$	289,861		$	238,018
Wholesale operations		13,337			10,377			33,282			28,124
Intersegment elimination		(311	)		(244	)		(692	)		(508	)

Total segment operating income		113,903			101,094			322,451			265,634
General corporate expenses		(8,444	)		(7,584	)		(24,709	)		(23,271	)

Total income from operations	$	105,459		$	93,510		$	297,742		$	242,363

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:


	October 31, 2013		January 31, 2013		October 31, 2012
	October 31, 2013		January 31, 2013		October 31, 2012
Property and equipment, net
Domestic operations	$	632,271	$	586,068	$	588,348
Foreign operations		151,391		147,348		146,445

Total property and equipment, net	$	783,662	$	733,416	$	734,793


	Three Months Ended October 31,				Nine Months Ended October 31,
	Three Months Ended October 31,				Nine Months Ended October 31,
	2013		2012		2013		2012
Net Sales
Domestic operations	$	677,119	$	602,810	$	1,908,172	$	1,690,638
Foreign operations		96,930		90,084		272,578		247,455

Total net sales	$	774,049	$	692,894	$	2,180,750	$	1,938,093

- 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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