Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2017

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

	Three Months Ended						Six Months Ended
	July 31,						July 31,
	2017			2016			2017			2016
Net sales
Retail operations	$	790,628		$	815,762		$	1,480,980		$	1,515,955
Wholesale operations		84,254			76,672			157,203			141,160
Intersegment elimination		(1,951	)		(1,866	)		(4,062	)		(3,970	)
Total net sales	$	872,931		$	890,568		$	1,634,121		$	1,653,145
Income from operations
Retail operations	$	69,003		$	115,242		$	88,908		$	166,041
Wholesale operations		20,238			17,396			36,507			27,207
Intersegment elimination		20			(80	)		30			(251	)
Total segment operating income		89,261			132,558			125,445			192,997
General corporate expenses		(14,081	)		(14,346	)		(29,229	)		(24,302	)
Total income from operations	$	75,180		$	118,212		$	96,216		$	168,695

	July 31,		January 31,		July 31,
	2017		2017		2016
Inventory
Retail operations	$	320,384	$	301,519	$	325,584
Wholesale operations		44,792		37,071		41,613
Total inventory	$	365,176	$	338,590	$	367,197
Property and equipment, net
Retail operations	$	839,987	$	864,396	$	875,136
Wholesale operations		3,071		3,390		3,471
Total property and equipment, net	$	843,058	$	867,786	$	878,607

Schedule of Percentage of Net Sales by Merchandise Category

The following table summarizes the percentage of net sales by merchandise category for the Company:

	Three Months Ended						Six Months Ended
	July 31,						July 31,
	2017			2016			2017			2016
Net sales
Apparel ⁽¹⁾		69	%		69	%		68	%		69	%
Home ⁽²⁾		15	%		14	%		15	%		14	%
Accessories ⁽³⁾		11	%		13	%		12	%		13	%
Other ⁽⁴⁾		5	%		4	%		5	%		4	%
Total net sales		100	%		100	%		100	%		100	%

(1) Apparel includes intimates and activewear
(2) Home includes home furnishings, electronics, gifts and decorative items
(3) Accessories includes footwear and jewelry
(4) Other includes beauty, shipping and handling revenues and the Food and Beverage division

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,		January 31,		July 31,
	2017		2017		2016
Property and equipment, net
Domestic operations	$	744,388	$	766,419	$	766,189
Foreign operations		98,670		101,367		112,418
Total property and equipment, net	$	843,058	$	867,786	$	878,607

	Three Months Ended				Six Months Ended
	July 31,				July 31,
	2017		2016		2017		2016
Net Sales
Domestic operations	$	764,846	$	778,487	$	1,442,799	$	1,451,850
Foreign operations		108,085		112,081		191,322		201,295
Total net sales	$	872,931	$	890,568	$	1,634,121	$	1,653,145