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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2018

Segment Reporting [Abstract]

Schedule of Operations by Segment

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

		Three Months Ended
		April 30,
		2018				2017
Net sales
Retail operations		$	775,564			$	690,352
Wholesale operations			82,941				72,949
Intersegment elimination			(2,817	)			(2,111	)
Total net sales		$	855,688			$	761,190
Income from operations
Retail operations		$	51,872			$	19,905
Wholesale operations			14,805				16,269
Intersegment elimination			34				10
Total segment operating income			66,711				36,184
General corporate expenses			(12,815	)			(15,148	)
Total income from operations		$	53,896			$	21,036

		April 30,				January 31,				April 30,
		2018				2018				2017
Inventory
Retail operations		$	353,423			$	300,493			$	324,126
Wholesale operations			51,194				50,902				35,367
Total inventory		$	404,617			$	351,395			$	359,493
Property and equipment, net
Retail operations		$	817,277			$	811,128			$	847,926
Wholesale operations			2,448				2,640				3,333
Total property and equipment, net		$	819,725			$	813,768			$	851,259

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category

The following tables summarize net sales and percentage of net sales from contracts with customers by merchandise category:

		Three Months Ended
		April 30,
		2018				2017
Net sales
Apparel (1)		$	599,688			$	520,119
Home (2)			114,348				111,980
Accessories (3)			98,775				89,602
Other (4)			42,877				39,489
Total net sales		$	855,688			$	761,190
As a percentage of net sales
Apparel (1)			70	%			68	%
Home (2)			13	%			15	%
Accessories (3)			12	%			12	%
Other (4)			5	%			5	%
Total net sales			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:

		April 30,				January 31,				April 30,
		2018				2018				2017
Property and equipment, net
Domestic operations		$	735,473			$	720,890			$	754,965
Foreign operations			84,252				92,878				96,294
Total property and equipment, net		$	819,725			$	813,768			$	851,259

		Three Months Ended
		April 30,
		2018				2017
Net Sales
Domestic operations		$	747,151			$	677,953
Foreign operations			108,537				83,237
Total net sales		$	855,688			$	761,190

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&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.

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