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Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2016

Schedule of Operations by Segment

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

		October 31, 2016				January 31, 2016				October 31, 2015
Inventory
Retail operations		$	415,923			$	289,170			$	391,771
Wholesale operations			37,903				41,053				49,779
Total inventory		$	453,826			$	330,223			$	441,550
Property and equipment, net
Retail operations		$	869,042			$	859,277			$	887,927
Wholesale operations			3,267				3,860				3,944
Total property and equipment, net		$	872,309			$	863,137			$	891,871

		Three Months Ended October 31,								Nine Months Ended October 31,
		2016				2015				2016				2015
Net sales
Retail operations		$	785,026			$	765,525			$	2,300,981			$	2,246,275
Wholesale operations			81,552				62,170				222,712				194,410
Intersegment elimination			(4,087	)			(2,437	)			(8,057	)			(8,957	)
Total net sales		$	862,491			$	825,258			$	2,515,636			$	2,431,728
Income from operations
Retail operations		$	67,981			$	76,095			$	234,022			$	227,684
Wholesale operations			17,006				12,094				44,213				40,182
Intersegment elimination			(317	)			(203	)			(568	)			(809	)
Total segment operating income			84,670				87,986				277,667				267,057
General corporate expenses			(14,365	)			(7,661	)			(38,667	)			(29,927	)
Total income from operations		$	70,305			$	80,325			$	239,000			$	237,130

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:

		October 31, 2016				January 31, 2016				October 31, 2015
Property and equipment, net
Domestic operations		$	767,916			$	742,171			$	754,284
Foreign operations			104,393				120,966				137,587
Total property and equipment, net		$	872,309			$	863,137			$	891,871

		Three Months Ended October 31,								Nine Months Ended October 31,
		2016				2015				2016				2015
Net Sales
Domestic operations		$	760,074			$	720,671			$	2,211,925			$	2,126,877
Foreign operations			102,417				104,587				303,711				304,851
Total net sales		$	862,491			$	825,258			$	2,515,636			$	2,431,728

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- Definition

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

+ References

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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

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-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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