XML 66 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jan. 31, 2019
Segment Reporting Information [Line Items]          
Total net sales $ 962,329 $ 992,454 $ 1,826,742 $ 1,848,142  
Total income from operations 78,061 116,852 118,081 170,748  
General corporate expenses (13,066) (8,884) (22,337) (21,699)  
Total inventory 440,087 375,657 440,087 375,657 $ 370,507
Total property and equipment, net 867,434 807,084 867,434 807,084 796,029
Retail Operations          
Segment Reporting Information [Line Items]          
Total inventory 376,050 328,551 376,050 328,551 328,783
Total property and equipment, net 841,013 804,625 841,013 804,625 791,648
Wholesale Operations          
Segment Reporting Information [Line Items]          
Total inventory 64,037 47,106 64,037 47,106 41,724
Total property and equipment, net 2,637 2,459 2,637 2,459 2,389
Subscription Operations          
Segment Reporting Information [Line Items]          
Total property and equipment, net 23,784   23,784   $ 1,992
Operating Segments          
Segment Reporting Information [Line Items]          
Total income from operations 91,127 125,736 140,418 192,447  
Operating Segments | Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 878,693 902,027 1,661,256 1,677,591  
Total income from operations 78,997 106,423 113,691 158,295  
Operating Segments | Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales 86,153 93,293 170,518 176,234  
Total income from operations 15,354 19,815 32,115 34,620  
Operating Segments | Subscription Operations          
Segment Reporting Information [Line Items]          
Total income from operations (3,536) (550) (5,637) (550)  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total net sales (2,517) (2,866) (5,032) (5,683)  
Total income from operations $ 312 $ 48 $ 249 $ 82