Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2014

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


	Fiscal Year
	2014			2013			2012
Net sales
Retail operations	$	2,908,981		$	2,646,284		$	2,340,794
Wholesale operations		185,792			154,957			140,657
Intersegment elimination		(8,165	)		(6,316	)		(7,650	)

Total net sales	$	3,086,608		$	2,794,925		$	2,473,801

Income from operations
Retail operations	$	414,734		$	366,139		$	276,581
Wholesale operations		42,191			35,783			26,919
Intersegment elimination		(837	)		(610	)		(709	)

Total segment operating income		456,088			401,312			302,791
General corporate expenses		(29,257	)		(27,027	)		(18,066	)

Total income from operations	$	426,831		$	374,285		$	284,725

Depreciation expense for property and equipment
Retail operations	$	120,960		$	112,645		$	99,645
Wholesale operations		772			743			1,094

Total depreciation expense for property and equipment	$	121,732		$	113,388		$	100,739

Inventories
Retail operations	$	282,590		$	265,787
Wholesale operations		28,617			16,624

Total inventories	$	311,207		$	282,411

Property and equipment, net
Retail operations	$	802,965		$	730,489
Wholesale operations		3,944			2,927

Total property and equipment, net	$	806,909		$	733,416

Cash paid for property and equipment
Retail operations	$	184,255		$	168,530		$	189,311
Wholesale operations		1,846			345			699

Total cash paid for property and equipment	$	186,101		$	168,875		$	190,010

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:


	Fiscal Year
	2014		2013		2012
Net Sales
Domestic operations	$	2,685,042	$	2,423,155	$	2,169,976
Foreign operations		401,566		371,770		303,825

Total net sales	$	3,086,608	$	2,794,925	$	2,473,801

Property and equipment, net
Domestic operations	$	655,866	$	586,068
Foreign operations		151,043		147,348

Total property and equipment, net	$	806,909	$	733,416

- 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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