Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2014

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


	July 31, 2014		January 31, 2014		July 31, 2013
Inventories
Retail operations	$	329,450	$	282,590	$	324,007
Wholesale operations		32,578		28,617		23,057

Total inventories	$	362,028	$	311,207	$	347,064

Property and equipment, net
Retail operations	$	864,216	$	802,965	$	728,597
Wholesale operations		4,426		3,944		2,824

Total property and equipment, net	$	868,642	$	806,909	$	731,421


	Three Months Ended July 31,						Six Months Ended July 31,
	2014			2013			2014			2013
Net sales
Retail operations	$	752,116		$	714,991		$	1,392,546		$	1,326,962
Wholesale operations		61,966			45,877			110,256			83,666
Intersegment elimination		(2,829	)		(2,344	)		(5,239	)		(3,927	)

Total net sales	$	811,253		$	758,524		$	1,497,563		$	1,406,701

Income from operations
Retail operations	$	100,130		$	116,572		$	160,779		$	188,983
Wholesale operations		15,175			11,612			25,166			19,945
Intersegment elimination		(259	)		(212	)		(499	)		(380	)

Total segment operating income		115,046			127,972			185,446			208,548
General corporate expenses		(9,929	)		(8,655	)		(20,508	)		(16,265	)

Total income from operations	$	105,117		$	119,317		$	164,938		$	192,283

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:


	July 31, 2014		January 31, 2014		July 31, 2013
Property and equipment, net
Domestic operations	$	712,987	$	655,866	$	589,834
Foreign operations		155,655		151,043		141,587

Total property and equipment, net	$	868,642	$	806,909	$	731,421


	Three Months Ended July 31,				Six Months Ended July 31,
	2014		2013		2014		2013
Net Sales
Domestic operations	$	701,763	$	661,486	$	1,302,675	$	1,231,053
Foreign operations		109,490		97,038		194,888		175,648

Total net sales	$	811,253	$	758,524	$	1,497,563	$	1,406,701

- 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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