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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2017

Schedule of Operations by Segment

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

		Fiscal Year
		2017				2016				2015
Net sales
Retail operations		$	3,256,890			$	3,184,955			$	3,097,274
Wholesale operations			298,566				273,603				237,491
Intersegment elimination			(9,662	)			(13,424	)			(11,688	)
Total net sales		$	3,545,794			$	3,445,134			$	3,323,077
Income from operations
Retail operations		$	325,666			$	342,885			$	354,326
Wholesale operations			58,169				54,444				55,403
Intersegment elimination			(614	)			(1,096	)			(1,079	)
Total segment operating income			383,221				396,233				408,650
General corporate expenses			(44,694	)			(42,654	)			(43,265	)
Total income from operations		$	338,527			$	353,579			$	365,385
Depreciation expense for property and equipment
Retail operations		$	132,150			$	137,963			$	130,383
Wholesale operations			980				918				1,031
Total depreciation expense for property and equipment		$	133,130			$	138,881			$	131,414
Inventory
Retail operations		$	301,519			$	289,170
Wholesale operations			37,071				41,053
Total inventory		$	338,590			$	330,223
Property and equipment, net
Retail operations		$	864,396			$	859,277
Wholesale operations			3,390				3,860
Total property and equipment, net		$	867,786			$	863,137
Cash paid for property and equipment
Retail operations		$	142,872			$	134,627			$	228,682
Wholesale operations			842				323				1,122
Total cash paid for property and equipment		$	143,714			$	134,950			$	229,804

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:

		Fiscal Year
		2017				2016				2015
Net Sales
Domestic operations		$	3,114,014			$	3,005,595			$	2,870,140
Foreign operations			431,780				439,539				452,937
Total net sales		$	3,545,794			$	3,445,134			$	3,323,077
Property and equipment, net
Domestic operations		$	766,419			$	742,171
Foreign operations			101,367				120,966
Total property and equipment, net		$	867,786			$	863,137

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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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