Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2015

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


	Fiscal Year
	2015			2014			2013
Net sales
Retail operations	$	3,097,274		$	2,908,981		$	2,646,284
Wholesale operations		237,491			185,792			154,957
Intersegment elimination		(11,688	)		(8,165	)		(6,316	)

Total net sales	$	3,323,077		$	3,086,608		$	2,794,925

Income from operations
Retail operations	$	354,326		$	414,734		$	366,139
Wholesale operations		55,403			42,191			35,783
Intersegment elimination		(1,079	)		(837	)		(610	)

Total segment operating income		408,650			456,088			401,312
General corporate expenses		(43,265	)		(29,257	)		(27,027	)

Total income from operations	$	365,385		$	426,831		$	374,285

Depreciation expense for property and equipment
Retail operations	$	130,383		$	120,960		$	112,645
Wholesale operations		1,031			772			743

Total depreciation expense for property and equipment	$	131,414		$	121,732		$	113,388

Inventories
Retail operations	$	314,940		$	282,590
Wholesale operations		43,297			28,617

Total inventories	$	358,237		$	311,207

Property and equipment, net
Retail operations	$	885,200		$	802,965
Wholesale operations		4,032			3,944

Total property and equipment, net	$	889,232		$	806,909

Cash paid for property and equipment
Retail operations	$	228,682		$	184,255		$	168,530
Wholesale operations		1,122			1,846			345

Total cash paid for property and equipment	$	229,804		$	186,101		$	168,875

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
	2015		2014		2013
Net Sales
Domestic operations	$	2,870,140	$	2,685,042	$	2,423,155
Foreign operations		452,937		401,566		371,770

Total net sales	$	3,323,077	$	3,086,608	$	2,794,925

Property and equipment, net
Domestic operations	$	745,504	$	655,866
Foreign operations		143,728		151,043

Total property and equipment, net	$	889,232	$	806,909

- 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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