XML 54 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900

Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2016

Schedule of Operations by Segment

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

		Fiscal Year
		2016				2015				2014
Net sales
Retail operations		$	3,184,955			$	3,097,274			$	2,908,981
Wholesale operations			273,603				237,491				185,792
Intersegment elimination			(13,424	)			(11,688	)			(8,165	)
Total net sales		$	3,445,134			$	3,323,077			$	3,086,608
Income from operations
Retail operations		$	342,885			$	354,326			$	414,734
Wholesale operations			54,444				55,403				42,191
Intersegment elimination			(1,096	)			(1,079	)			(837	)
Total segment operating income			396,233				408,650				456,088
General corporate expenses			(42,654	)			(43,265	)			(29,257	)
Total income from operations		$	353,579			$	365,385			$	426,831
Depreciation expense for property and equipment
Retail operations		$	137,963			$	130,383			$	120,960
Wholesale operations			918				1,031				772
Total depreciation expense for property and equipment		$	138,881			$	131,414			$	121,732
Inventory
Retail operations		$	289,170			$	314,940
Wholesale operations			41,053				43,297
Total inventory		$	330,223			$	358,237
Property and equipment, net
Retail operations		$	859,277			$	885,200
Wholesale operations			3,860				4,032
Total property and equipment, net		$	863,137			$	889,232
Cash paid for property and equipment
Retail operations		$	134,627			$	228,682			$	184,255
Wholesale operations			323				1,122				1,846
Total cash paid for property and equipment		$	134,950			$	229,804			$	186,101

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
		2016				2015				2014
Net Sales
Domestic operations		$	3,005,595			$	2,870,140			$	2,685,042
Foreign operations			439,539				452,937				401,566
Total net sales		$	3,445,134			$	3,323,077			$	3,086,608
Property and equipment, net
Domestic operations		$	742,171			$	745,504
Foreign operations			120,966				143,728
Total property and equipment, net		$	863,137			$	889,232

X

- Definition

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

+ References

No definition available.

+ Details

Name:	urbn_ScheduleOfRevenuesAndLongLivedAssetsByDomesticAndForeignOperationsSegmentTableTextBlock
Namespace Prefix:	urbn_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration