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Segment Reporting (Tables)

6 Months Ended

Jul. 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:

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2018				2017				2018				2017
Net sales
Retail operations		$	902,027			$	790,628			$	1,677,591			$	1,480,980
Wholesale operations			93,293				84,254				176,234				157,203
Intersegment elimination			(2,866	)			(1,951	)			(5,683	)			(4,062	)
Total net sales		$	992,454			$	872,931			$	1,848,142			$	1,634,121
Income from operations
Retail operations		$	106,423			$	69,003			$	158,295			$	88,908
Wholesale operations			19,815				20,238				34,620				36,507
Intersegment elimination			48				20				82				30
Total segment operating income			126,286				89,261				192,997				125,445
General corporate expenses			(9,434	)			(14,081	)			(22,249	)			(29,229	)
Total income from operations		$	116,852			$	75,180			$	170,748			$	96,216

		July 31,				January 31,				July 31,
		2018				2018				2017
Inventory
Retail operations		$	328,551			$	300,493			$	320,384
Wholesale operations			47,106				50,902				44,792
Total inventory		$	375,657			$	351,395			$	365,176
Property and equipment, net
Retail operations		$	804,625			$	811,128			$	839,987
Wholesale operations			2,459				2,640				3,071
Total property and equipment, net		$	807,084			$	813,768			$	843,058

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								Six Months Ended
		July 31,								July 31,
		2018				2017				2018				2017
Net sales
Apparel (1)		$	690,447			$	599,374			$	1,290,135			$	1,119,487
Home (2)			135,262				129,179				249,610				241,180
Accessories (3)			118,335				100,354				217,110				189,942
Other (4)			48,410				44,024				91,287				83,512
Total net sales		$	992,454			$	872,931			$	1,848,142			$	1,634,121
As a percentage of net sales
Apparel (1)			70	%			69	%			70	%			68	%
Home (2)			13	%			15	%			13	%			15	%
Accessories (3)			12	%			11	%			12	%			12	%
Other (4)			5	%			5	%			5	%			5	%
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:

		July 31,				January 31,				July 31,
		2018				2018				2017
Property and equipment, net
Domestic operations		$	730,024			$	720,890			$	744,388
Foreign operations			77,060				92,878				98,670
Total property and equipment, net		$	807,084			$	813,768			$	843,058

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2018				2017				2018				2017
Net Sales
Domestic operations		$	865,517			$	764,846			$	1,612,668			$	1,442,799
Foreign operations			126,937				108,085				235,474				191,322
Total net sales		$	992,454			$	872,931			$	1,848,142			$	1,634,121

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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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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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