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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2016

Schedule of Operations by Segment

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

		April 30, 2016				January 31, 2016				April 30, 2015
Inventory
Retail operations		$	324,940			$	289,170			$	359,112
Wholesale operations			34,925				41,053				38,886
Total inventory		$	359,865			$	330,223			$	397,998
Property and equipment, net
Retail operations		$	867,813			$	859,277			$	895,399
Wholesale operations			3,691				3,860				3,925
Total property and equipment, net		$	871,504			$	863,137			$	899,324

		Three Months Ended April 30,
		2016				2015
Net sales
Retail operations		$	700,193			$	685,009
Wholesale operations			64,488				57,614
Intersegment elimination			(2,104	)			(3,613	)
Total net sales		$	762,577			$	739,010
Income from operations
Retail operations		$	50,799			$	51,532
Wholesale operations			9,811				10,368
Intersegment elimination			(171	)			(353	)
Total segment operating income			60,439				61,547
General corporate expenses			(9,956	)			(8,493	)
Total income from operations		$	50,483			$	53,054

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

The Company has foreign operations primarily in Europe and Canada. Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:

		April 30, 2016				January 31, 2016				April 30, 2015
Property and equipment, net
Domestic operations		$	749,072			$	742,171			$	755,890
Foreign operations			122,432				120,966				143,434
Total property and equipment, net		$	871,504			$	863,137			$	899,324

		Three Months Ended April 30,
		2016				2015
Net Sales
Domestic operations		$	673,364			$	649,718
Foreign operations			89,213				89,292
Total net sales		$	762,577			$	739,010

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- Definition

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

+ References

No definition available.

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- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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