XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2014

Schedule of Operations by Segment

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

		April 30, 2014				January 31, 2014				April 30, 2013
Inventories
Retail operations		$	320,961			$	282,590			$	309,277
Wholesale operations			28,084				28,617				16,194
Total inventories		$	349,045			$	311,207			$	325,471
Property and equipment, net
Retail operations		$	831,854			$	802,965			$	719,505
Wholesale operations			4,390				3,944				2,367
Total property and equipment, net		$	836,244			$	806,909			$	721,872

		Three Months Ended April 30,
		2014				2013
Net sales
Retail operations		$	640,430			$	611,971
Wholesale operations			48,290				37,789
Intersegment elimination			(2,410	)			(1,583	)
Total net sales		$	686,310			$	648,177
Income from operations
Retail operations		$	60,649			$	72,412
Wholesale operations			9,991				8,332
Intersegment elimination			(240	)			(168	)
Total segment operating income			70,400				80,576
General corporate expenses			(10,579	)			(7,610	)
Total income from operations		$	59,821			$	72,966

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:

		April 30, 2014				January 31, 2014				April 30, 2013
Property and equipment, net
Domestic operations		$	685,195			$	655,866			$	579,644
Foreign operations			151,049				151,043				142,228
Total property and equipment, net		$	836,244			$	806,909			$	721,872

		Three Months Ended April 30,
		2014				2013
Net Sales
Domestic operations		$	600,913			$	569,567
Foreign operations			85,397				78,610
Total net sales		$	686,310			$	648,177

X

- Definition

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

+ References

No definition available.

+ Details

Name:	urbn_ScheduleOfRevenuesAndLongLivedAssetsByDomesticAndForeignOperationsSegmentTableTextBlock
Namespace Prefix:	urbn_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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 21

-Subparagraph (b)

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



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 Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

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



Reference 5: 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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration