Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2018

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,
	2018			2017			2018			2017
Net sales
Retail operations	$	878,869		$	808,546		$	2,556,460		$	2,289,526
Wholesale operations		97,732			88,663			273,966			245,866
Intersegment elimination		(3,068	)		(4,435	)		(8,751	)		(8,497	)
Total net sales	$	973,533		$	892,774		$	2,821,675		$	2,526,895
Income from operations
Retail operations	$	88,538		$	61,667		$	246,833		$	150,575
Wholesale operations		19,150			20,866			53,770			57,373
Intersegment elimination		216			61			298			91
Total segment operating income		107,904			82,594			300,901			208,039
General corporate expenses		(11,547	)		(9,706	)		(33,796	)		(38,935	)
Total income from operations	$	96,357		$	72,888		$	267,105		$	169,104

	October 31,		January 31,		October 31,
	2018		2018		2017
Inventory
Retail operations	$	413,102	$	300,493	$	403,631
Wholesale operations		38,557		50,902		46,326
Total inventory	$	451,659	$	351,395	$	449,957
Property and equipment, net
Retail operations	$	806,452	$	811,128	$	826,296
Wholesale operations		2,431		2,640		2,810
Total property and equipment, net	$	808,883	$	813,768	$	829,106

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						Nine Months Ended
	October 31,						October 31,
	2018			2017			2018			2017
Net sales
Apparel ⁽¹⁾	$	663,995		$	615,143		$	1,954,130		$	1,734,619
Home ⁽²⁾		136,483			126,655			386,093			367,835
Accessories ⁽³⁾		124,966			108,199			342,076			298,141
Other ⁽⁴⁾		48,089			42,777			139,376			126,300
Total net sales	$	973,533		$	892,774		$	2,821,675		$	2,526,895

As a percentage of net sales
Apparel ⁽¹⁾		68	%		69	%		69	%		69	%
Home ⁽²⁾		14	%		14	%		14	%		14	%
Accessories ⁽³⁾		13	%		12	%		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:

	October 31,		January 31,		October 31,
	2018		2018		2017
Property and equipment, net
Domestic operations	$	734,622	$	720,890	$	735,731
Foreign operations		74,261		92,878		93,375
Total property and equipment, net	$	808,883	$	813,768	$	829,106

	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2018		2017		2018		2017
Net Sales
Domestic operations	$	854,347	$	779,790	$	2,467,015	$	2,222,589
Foreign operations		119,186		112,984		354,660		304,306
Total net sales	$	973,533	$	892,774	$	2,821,675	$	2,526,895