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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2018

Segment Reporting [Abstract]

Schedule of Operations by Segment

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

		Fiscal Year
		2018				2017				2016
Net sales
Retail operations		$	3,299,714			$	3,256,890			$	3,184,955
Wholesale operations			327,539				298,566				273,603
Intersegment elimination			(11,239	)			(9,662	)			(13,424	)
Total net sales		$	3,616,014			$	3,545,794			$	3,445,134
Income from operations
Retail operations		$	233,844			$	325,666			$	342,885
Wholesale operations			71,877				58,169				54,444
Intersegment elimination			151				(614	)			(1,096	)
Total segment operating income			305,872				383,221				396,233
General corporate expenses			(45,980	)			(44,694	)			(42,654	)
Total income from operations		$	259,892			$	338,527			$	353,579
Depreciation expense for property and equipment
Retail operations		$	124,935			$	132,150			$	137,963
Wholesale operations			885				980				918
Total depreciation expense for property and equipment		$	125,820			$	133,130			$	138,881
Inventory
Retail operations		$	300,493			$	301,519
Wholesale operations			50,902				37,071
Total inventory		$	351,395			$	338,590
Property and equipment, net
Retail operations		$	811,128			$	864,396
Wholesale operations			2,640				3,390
Total property and equipment, net		$	813,768			$	867,786
Cash paid for property and equipment
Retail operations		$	83,768			$	142,872			$	134,627
Wholesale operations			45				842				323
Total cash paid for property and equipment		$	83,813			$	143,714			$	134,950

Schedule of Percentage of Net Sales by Merchandise Category

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

		Fiscal Year
		2018				2017				2016
Net sales
Apparel (1)			67	%			66	%			68	%
Home (2)			16	%			16	%			15	%
Accessories (3)			12	%			13	%			13	%
Other (4)			5	%			5	%			4	%
Total net sales			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:

		Fiscal Year
		2018				2017				2016
Net Sales
Domestic operations		$	3,163,074			$	3,114,014			$	3,005,595
Foreign operations			452,940				431,780				439,539
Total net sales		$	3,616,014			$	3,545,794			$	3,445,134
Property and equipment, net
Domestic operations		$	720,890			$	766,419
Foreign operations			92,878				101,367
Total property and equipment, net		$	813,768			$	867,786

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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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

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-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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