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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2019

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,
		2019				2018
Net sales
Retail operations		$	782,563			$	775,564
Wholesale operations			84,365				82,941
Intersegment elimination			(2,515	)			(2,817	)
Total net sales		$	864,413			$	855,688
Income from operations
Retail operations		$	34,694			$	51,872
Wholesale operations			16,761				14,805
Subscription operations			(2,101	)			—
Intersegment elimination			(63	)			34
Total segment operating income			49,291				66,711
General corporate expenses			(9,271	)			(12,815	)
Total income from operations		$	40,020			$	53,896

		April 30,				January 31,				April 30,
		2019				2019				2018
Inventory
Retail operations		$	365,554			$	328,783			$	353,423
Wholesale operations			42,808				41,724				51,194
Total inventory		$	408,362			$	370,507			$	404,617
Property and equipment, net
Retail operations		$	819,062			$	793,640			$	817,277
Wholesale operations			2,312				2,389				2,448
Subscription operations			7,698				—				—
Total property and equipment, net		$	829,072			$	796,029			$	819,725

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,
		2019				2018
Net sales
Apparel (1)		$	588,726			$	599,688
Home (2)			124,548				114,348
Accessories (3)			100,268				98,775
Other (4)			50,871				42,877
Total net sales		$	864,413			$	855,688
As a percentage of net sales
Apparel (1)			68	%			70	%
Home (2)			14	%			13	%
Accessories (3)			12	%			12	%
Other (4)			6	%			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,
		2019				2019				2018
Property and equipment, net
Domestic operations		$	758,794			$	723,400			$	735,473
Foreign operations			70,278				72,629				84,252
Total property and equipment, net		$	829,072			$	796,029			$	819,725

		Three Months Ended
		April 30,
		2019				2018
Net Sales
Domestic operations		$	763,089			$	747,151
Foreign operations			101,324				108,537
Total net sales		$	864,413			$	855,688

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Schedule of revenues and long lived assets by domestic and foreign operations segment.

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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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