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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2019

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
		2019				2018				2017
Net sales
Retail operations		$	3,604,170			$	3,299,714			$	3,256,890
Wholesale operations			357,363				327,539				298,566
Intersegment elimination			(10,910	)			(11,239	)			(9,662	)
Total net sales		$	3,950,623			$	3,616,014			$	3,545,794
Income from operations
Retail operations		$	353,600			$	233,844			$	325,666
Wholesale operations			68,516				71,877				58,169
Intersegment elimination			399				151				(614	)
Total segment operating income			422,515				305,872				383,221
General corporate expenses			(41,202	)			(45,980	)			(44,694	)
Total income from operations		$	381,313			$	259,892			$	338,527
Depreciation expense for property and equipment
Retail operations		$	115,646			$	124,935			$	132,150
Wholesale operations			645				885				980
Total depreciation expense for property and equipment		$	116,291			$	125,820			$	133,130
Inventory
Retail operations		$	328,783			$	300,493
Wholesale operations			41,724				50,902
Total inventory		$	370,507			$	351,395
Property and equipment, net
Retail operations		$	793,640			$	811,128
Wholesale operations			2,389				2,640
Total property and equipment, net		$	796,029			$	813,768
Cash paid for property and equipment
Retail operations		$	114,324			$	83,768			$	142,872
Wholesale operations			600				45				842
Total cash paid for property and equipment		$	114,924			$	83,813			$	143,714

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:

		Fiscal Year
		2019				2018				2017
Net sales
Apparel (1)			2,636,170				2,402,173				2,336,820
Home (2)			605,405				581,874				578,369
Accessories (3)			498,824				439,952				457,648
Other (4)			210,224				192,015				172,957
Total net sales			3,950,623				3,616,014				3,545,794
As a percentage of net sales
Apparel (1)			67	%			67	%			66	%
Home (2)			15	%			16	%			16	%
Accessories (3)			13	%			12	%			13	%
Other (4)			5	%			5	%			5	%
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
		2019				2018				2017
Net Sales
Domestic operations		$	3,449,913			$	3,163,074			$	3,114,014
Foreign operations			500,710				452,940				431,780
Total net sales		$	3,950,623			$	3,616,014			$	3,545,794
Property and equipment, net
Domestic operations		$	723,400			$	720,890
Foreign operations			72,629				92,878
Total property and equipment, net		$	796,029			$	813,768

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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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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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