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Segment Reporting (Tables)

9 Months Ended

Oct. 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:

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2019				2018				2019				2018
Net sales
Retail operations		$	897,130			$	878,869			$	2,558,386			$	2,556,460
Wholesale operations			93,311				97,732				263,829				273,966
Subscription operations			2,032				—				2,032				—
Intersegment elimination			(5,004	)			(3,068	)			(10,036	)			(8,751	)
Total net sales		$	987,469			$	973,533			$	2,814,211			$	2,821,675
Income from operations
Retail operations		$	83,687			$	88,633			$	197,378			$	246,928
Wholesale operations			10,204				19,150				42,319				53,770
Subscription operations			(6,320	)			(1,472	)			(11,957	)			(2,022	)
Intersegment elimination			300				216				549				298
Total segment operating income			87,871				106,527				228,289				298,974
General corporate expenses			(12,602	)			(10,170	)			(34,939	)			(31,869	)
Total income from operations		$	75,269			$	96,357			$	193,350			$	267,105

		October 31,				January 31,				October 31,
		2019				2019				2018
Inventory
Retail operations		$	468,810			$	328,783			$	413,102
Wholesale operations			62,755				41,724				38,557
Total inventory		$	531,565			$	370,507			$	451,659
Property and equipment, net
Retail operations		$	863,234			$	791,648			$	806,387
Wholesale operations			2,496				2,389				2,431
Subscription operations			24,808				1,992				65
Total property and equipment, net		$	890,538			$	796,029			$	808,883

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,
		2019				2018				2019				2018
Net sales
Apparel (1)		$	671,142			$	663,995			$	1,902,782			$	1,954,130
Home (2)			146,249				136,483				415,759				386,093
Accessories (3)			124,760				124,966				341,641				342,076
Other (4)			45,318				48,089				154,029				139,376
Total net sales		$	987,469			$	973,533			$	2,814,211			$	2,821,675
As a percentage of net sales
Apparel (1)			68	%			68	%			68	%			69	%
Home (2)			15	%			14	%			15	%			14	%
Accessories (3)			13	%			13	%			12	%			12	%
Other (4)			4	%			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, the Food and Beverage division and the Subscription segment

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,
		2019				2019				2018
Property and equipment, net
Domestic operations		$	779,018			$	723,400			$	734,622
Foreign operations			111,520				72,629				74,261
Total property and equipment, net		$	890,538			$	796,029			$	808,883

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2019				2018				2019				2018
Net Sales
Domestic operations		$	865,586			$	854,347			$	2,468,991			$	2,467,015
Foreign operations			121,883				119,186				345,220				354,660
Total net sales		$	987,469			$	973,533			$	2,814,211			$	2,821,675

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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
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