Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2019

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,
	2019			2018			2019			2018
Net sales
Retail operations	$	878,693		$	902,027		$	1,661,256		$	1,677,591
Wholesale operations		86,153			93,293			170,518			176,234
Intersegment elimination		(2,517	)		(2,866	)		(5,032	)		(5,683	)
Total net sales	$	962,329		$	992,454		$	1,826,742		$	1,848,142
Income from operations
Retail operations	$	78,997		$	106,423		$	113,691		$	158,295
Wholesale operations		15,354			19,815			32,115			34,620
Subscription operations		(3,536	)		(550	)		(5,637	)		(550	)
Intersegment elimination		312			48			249			82
Total segment operating income		91,127			125,736			140,418			192,447
General corporate expenses		(13,066	)		(8,884	)		(22,337	)		(21,699	)
Total income from operations	$	78,061		$	116,852		$	118,081		$	170,748

	July 31,		January 31,		July 31,
	2019		2019		2018
Inventory
Retail operations	$	376,050	$	328,783	$	328,551
Wholesale operations		64,037		41,724		47,106
Total inventory	$	440,087	$	370,507	$	375,657
Property and equipment, net
Retail operations	$	841,013	$	791,648	$	804,625
Wholesale operations		2,637		2,389		2,459
Subscription operations		23,784		1,992		—
Total property and equipment, net	$	867,434	$	796,029	$	807,084

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,
	2019			2018			2019			2018
Net sales
Apparel ⁽¹⁾	$	642,914		$	690,447		$	1,231,640		$	1,290,135
Home ⁽²⁾		144,962			135,262			269,510			249,610
Accessories ⁽³⁾		116,613			118,335			216,881			217,110
Other ⁽⁴⁾		57,840			48,410			108,711			91,287
Total net sales	$	962,329		$	992,454		$	1,826,742		$	1,848,142

As a percentage of net sales
Apparel ⁽¹⁾		67	%		70	%		67	%		70	%
Home ⁽²⁾		15	%		13	%		15	%		13	%
Accessories ⁽³⁾		12	%		12	%		12	%		12	%
Other ⁽⁴⁾		6	%		5	%		6	%		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,
	2019		2019		2018
Property and equipment, net
Domestic operations	$	774,378	$	723,400	$	730,024
Foreign operations		93,056		72,629		77,060
Total property and equipment, net	$	867,434	$	796,029	$	807,084

	Three Months Ended				Six Months Ended
	July 31,				July 31,
	2019		2018		2019		2018
Net Sales
Domestic operations	$	840,316	$	865,517	$	1,603,405	$	1,612,668
Foreign operations		122,013		126,937		223,337		235,474
Total net sales	$	962,329	$	992,454	$	1,826,742	$	1,848,142