Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2017

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

	Three Months Ended						Nine Months Ended
	October 31,						October 31,
	2017			2016			2017			2016
Net sales
Retail operations	$	808,546		$	785,026		$	2,289,526		$	2,300,981
Wholesale operations		88,663			81,552			245,866			222,712
Intersegment elimination		(4,435	)		(4,087	)		(8,497	)		(8,057	)
Total net sales	$	892,774		$	862,491		$	2,526,895		$	2,515,636
Income from operations
Retail operations	$	61,667		$	67,981		$	150,575		$	234,022
Wholesale operations		20,866			17,006			57,373			44,213
Intersegment elimination		61			(317	)		91			(568	)
Total segment operating income		82,594			84,670			208,039			277,667
General corporate expenses		(9,706	)		(14,365	)		(38,935	)		(38,667	)
Total income from operations	$	72,888		$	70,305		$	169,104		$	239,000

	October 31,		January 31,		October 31,
	2017		2017		2016
Inventory
Retail operations	$	403,631	$	301,519	$	415,923
Wholesale operations		46,326		37,071		37,903
Total inventory	$	449,957	$	338,590	$	453,826
Property and equipment, net
Retail operations	$	826,296	$	864,396	$	869,042
Wholesale operations		2,810		3,390		3,267
Total property and equipment, net	$	829,106	$	867,786	$	872,309

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						Nine Months Ended
	October 31,						October 31,
	2017			2016			2017			2016
Net sales
Apparel ⁽¹⁾		69	%		68	%		69	%		69	%
Home ⁽²⁾		14	%		14	%		14	%		14	%
Accessories ⁽³⁾		12	%		13	%		12	%		13	%
Other ⁽⁴⁾		5	%		5	%		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, jewelry and handbags
(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:

	October 31,		January 31,		October 31,
	2017		2017		2016
Property and equipment, net
Domestic operations	$	735,731	$	766,419	$	767,916
Foreign operations		93,375		101,367		104,393
Total property and equipment, net	$	829,106	$	867,786	$	872,309

	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2017		2016		2017		2016
Net Sales
Domestic operations	$	779,790	$	760,074	$	2,222,589	$	2,211,925
Foreign operations		112,984		102,417		304,306		303,711
Total net sales	$	892,774	$	862,491	$	2,526,895	$	2,515,636