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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2017

Schedule of Operations by Segment

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

		April 30, 2017				January 31, 2017				April 30, 2016
Inventory
Retail operations		$	324,126			$	301,519			$	324,940
Wholesale operations			35,367				37,071				34,925
Total inventory		$	359,493			$	338,590			$	359,865
Property and equipment, net
Retail operations		$	847,926			$	864,396			$	867,813
Wholesale operations			3,333				3,390				3,691
Total property and equipment, net		$	851,259			$	867,786			$	871,504

		Three Months Ended April 30,
		2017				2016
Net sales
Retail operations		$	690,352			$	700,193
Wholesale operations			72,949				64,488
Intersegment elimination			(2,111	)			(2,104	)
Total net sales		$	761,190			$	762,577
Income from operations
Retail operations		$	19,905			$	50,799
Wholesale operations			16,269				9,811
Intersegment elimination			10				(171	)
Total segment operating income			36,184				60,439
General corporate expenses			(15,148	)			(9,956	)
Total income from operations		$	21,036			$	50,483

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, 2017				January 31, 2017				April 30, 2016
Property and equipment, net
Domestic operations		$	754,965			$	766,419			$	749,072
Foreign operations			96,294				101,367				122,432
Total property and equipment, net		$	851,259			$	867,786			$	871,504

		Three Months Ended April 30,
		2017				2016
Net Sales
Domestic operations		$	677,953			$	673,364
Foreign operations			83,237				89,213
Total net sales		$	761,190			$	762,577

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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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