Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2014

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


	October 31, 2014		January 31, 2014		October 31, 2013
Inventories
Retail operations	$	430,467	$	282,590	$	380,989
Wholesale operations		36,630		28,617		25,723

Total inventories	$	467,097	$	311,207	$	406,712

Property and equipment, net
Retail operations	$	882,630	$	802,965	$	780,149
Wholesale operations		4,180		3,944		3,513

Total property and equipment, net	$	886,810	$	806,909	$	783,662


	Three Months Ended October 31,						Nine Months Ended October 31,
	2014			2013			2014			2013
Net sales
Retail operations	$	751,451		$	724,066		$	2,143,997		$	2,051,028
Wholesale operations		66,896			52,928			177,152			136,595
Intersegment elimination		(3,877	)		(2,945	)		(9,116	)		(6,873	)

Total net sales	$	814,470		$	774,049		$	2,312,033		$	2,180,750

Income from operations
Retail operations	$	72,892		$	100,877		$	233,671		$	289,861
Wholesale operations		15,884			13,337			41,050			33,282
Intersegment elimination		(370	)		(311	)		(869	)		(692	)

Total segment operating income		88,406			113,903			273,852			322,451
General corporate expenses		(11,941	)		(8,444	)		(32,449	)		(24,709	)

Total income from operations	$	76,465		$	105,459		$	241,403		$	297,742

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:


	October 31, 2014		January 31, 2014		October 31, 2013
Property and equipment, net
Domestic operations	$	731,579	$	655,866	$	632,271
Foreign operations		155,231		151,043		151,391

Total property and equipment, net	$	886,810	$	806,909	$	783,662


	Three Months Ended October 31,				Nine Months Ended October 31,
	2014		2013		2014		2013
Net Sales
Domestic operations	$	706,090	$	677,119	$	2,008,765	$	1,908,172
Foreign operations		108,380		96,930		303,268		272,578

Total net sales	$	814,470	$	774,049	$	2,312,033	$	2,180,750

- 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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