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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2015

Schedule of Operations by Segment

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

		April 30, 2015				January 31, 2015				April 30, 2014
	Inventories
Retail operations		$	359,112			$	314,940			$	320,961
Wholesale operations			38,886				43,297				28,084
Total inventories		$	397,998			$	358,237			$	349,045
Property and equipment, net
Retail operations		$	895,399			$	885,200			$	831,854
Wholesale operations			3,925				4,032				4,390
Total property and equipment, net		$	899,324			$	889,232			$	836,244

		Three Months Ended April 30,
		2015				2014
Net sales
Retail operations		$	685,009			$	640,430
Wholesale operations			57,614				48,290
Intersegment elimination			(3,613	)			(2,410	)
Total net sales		$	739,010			$	686,310
Income from operations
Retail operations		$	51,532			$	60,649
Wholesale operations			10,368				9,991
Intersegment elimination			(353	)			(240	)
Total segment operating income			61,547				70,400
General corporate expenses			(8,493	)			(10,579	)
Total income from operations		$	53,054			$	59,821

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, 2015				January 31, 2015				April 30, 2014
	Property and equipment, net
Domestic operations		$	755,890			$	745,504			$	685,195
Foreign operations			143,434				143,728				151,049
Total property and equipment, net		$	899,324			$	889,232			$	836,244

		Three Months Ended April 30,
		2015				2014
Net Sales
Domestic operations		$	649,718			$	600,913
Foreign operations			89,292				85,397
Total net sales		$	739,010			$	686,310

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- Definition

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

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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

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