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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2016

Schedule of Operations by Segment

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

		July 31, 2016				January 31, 2016				July 31, 2015
Inventory
Retail operations		$	325,584			$	289,170			$	339,870
Wholesale operations			41,613				41,053				44,534
Total inventory		$	367,197			$	330,223			$	384,404
Property and equipment, net
Retail operations		$	875,136			$	859,277			$	896,400
Wholesale operations			3,471				3,860				3,902
Total property and equipment, net		$	878,607			$	863,137			$	900,302

		Three Months Ended July 31,								Six Months Ended July 31,
		2016				2015				2016				2015
Net sales
Retail operations		$	815,762			$	795,740			$	1,515,955			$	1,480,749
Wholesale operations			76,672				74,627				141,160				132,241
Intersegment elimination			(1,866	)			(2,907	)			(3,970	)			(6,520	)
Total net sales		$	890,568			$	867,460			$	1,653,145			$	1,606,470
Income from operations
Retail operations		$	115,242			$	100,057			$	166,041			$	151,589
Wholesale operations			17,396				17,720				27,207				28,088
Intersegment elimination			(80	)			(253	)			(251	)			(606	)
Total segment operating income			132,558				117,524				192,997				179,071
General corporate expenses			(14,346	)			(13,773	)			(24,302	)			(22,266	)
Total income from operations		$	118,212			$	103,751			$	168,695			$	156,805

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:

		July 31, 2016				January 31, 2016				July 31, 2015
	Property and equipment, net
Domestic operations		$	766,189			$	742,171			$	760,042
Foreign operations			112,418				120,966				140,260
Total property and equipment, net		$	878,607			$	863,137			$	900,302

		Three Months Ended July 31,								Six Months Ended July 31,
		2016				2015				2016				2015
Net Sales
Domestic operations		$	778,487			$	756,487			$	1,451,850			$	1,406,205
Foreign operations			112,081				110,973				201,295				200,265
Total net sales		$	890,568			$	867,460			$	1,653,145			$	1,606,470

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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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