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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2015

Schedule of Operations by Segment

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

		July 31, 2015				January 31, 2015				July 31, 2014
Inventories
Retail operations		$	339,870			$	314,940			$	329,450
Wholesale operations			44,534				43,297				32,578
Total inventories		$	384,404			$	358,237			$	362,028
Property and equipment, net
Retail operations		$	896,400			$	885,200			$	864,216
Wholesale operations			3,902				4,032				4,426
Total property and equipment, net		$	900,302			$	889,232			$	868,642

		Three Months Ended July 31,								Six Months Ended July 31,
		2015				2014				2015				2014
Net sales
Retail operations		$	795,740			$	752,116			$	1,480,749			$	1,392,546
Wholesale operations			74,627				61,966				132,241				110,256
Intersegment elimination			(2,907	)			(2,829	)			(6,520	)			(5,239	)
Total net sales		$	867,460			$	811,253			$	1,606,470			$	1,497,563
Income from operations
Retail operations		$	100,057			$	100,130			$	151,589			$	160,779
Wholesale operations			17,720				15,175				28,088				25,166
Intersegment elimination			(253	)			(259	)			(606	)			(499	)
Total segment operating income			117,524				115,046				179,071				185,446
General corporate expenses			(13,773	)			(9,929	)			(22,266	)			(20,508	)
Total income from operations		$	103,751			$	105,117			$	156,805			$	164,938

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, 2015				January 31, 2015				July 31, 2014
Property and equipment, net
Domestic operations		$	760,042			$	745,504			$	712,987
Foreign operations			140,260				143,728				155,655
Total property and equipment, net		$	900,302			$	889,232			$	868,642

		Three Months Ended July 31,								Six Months Ended July 31,
		2015				2014				2015				2014
Net Sales
Domestic operations		$	756,487			$	701,763			$	1,406,205			$	1,302,675
Foreign operations			110,973				109,490				200,265				194,888
Total net sales		$	867,460			$	811,253			$	1,606,470			$	1,497,563

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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.

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-Name Accounting Standards Codification



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