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Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2015

Schedule of Operations by Segment

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

		October 31, 2015				January 31, 2015				October 31, 2014
Inventories
Retail operations		$	391,771			$	314,940			$	430,467
Wholesale operations			49,779				43,297				36,630
Total inventories		$	441,550			$	358,237			$	467,097
Property and equipment, net
Retail operations		$	887,927			$	885,200			$	882,630
Wholesale operations			3,944				4,032				4,180
Total property and equipment, net		$	891,871			$	889,232			$	886,810

		Three Months Ended October 31,								Nine Months Ended October 31,
		2015				2014				2015				2014
Net sales
Retail operations		$	765,525			$	751,451			$	2,246,275			$	2,143,997
Wholesale operations			62,170				66,896				194,410				177,152
Intersegment elimination			(2,437	)			(3,877	)			(8,957	)			(9,116	)
Total net sales		$	825,258			$	814,470			$	2,431,728			$	2,312,033
Income from operations
Retail operations		$	76,095			$	72,892			$	227,684			$	233,671
Wholesale operations			12,094				15,884				40,182				41,050
Intersegment elimination			(203	)			(370	)			(809	)			(869	)
Total segment operating income			87,986				88,406				267,057				273,852
General corporate expenses			(7,661	)			(11,941	)			(29,927	)			(32,449	)
Total income from operations		$	80,325			$	76,465			$	237,130			$	241,403

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, 2015				January 31, 2015				October 31, 2014
Property and equipment, net
Domestic operations		$	754,284			$	745,504			$	731,579
Foreign operations			137,587				143,728				155,231
Total property and equipment, net		$	891,871			$	889,232			$	886,810

		Three Months Ended October 31,								Nine Months Ended October 31,
		2015				2014				2015				2014
Net Sales
Domestic operations		$	720,671			$	706,090			$	2,126,877			$	2,008,765
Foreign operations			104,587				108,380				304,851				303,268
Total net sales		$	825,258			$	814,470			$	2,431,728			$	2,312,033

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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



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