XML 20 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Jan. 31, 2019
Segment Reporting Information [Line Items]          
Total net sales $ 987,469 $ 973,533 $ 2,814,211 $ 2,821,675  
Total income from operations 75,269 96,357 193,350 267,105  
General corporate expenses (12,602) (10,170) (34,939) (31,869)  
Total inventory 531,565 451,659 531,565 451,659 $ 370,507
Total property and equipment, net 890,538 808,883 890,538 808,883 796,029
Retail Operations          
Segment Reporting Information [Line Items]          
Total inventory 468,810 413,102 468,810 413,102 328,783
Total property and equipment, net 863,234 806,387 863,234 806,387 791,648
Wholesale Operations          
Segment Reporting Information [Line Items]          
Total inventory 62,755 38,557 62,755 38,557 41,724
Total property and equipment, net 2,496 2,431 2,496 2,431 2,389
Subscription Operations          
Segment Reporting Information [Line Items]          
Total net sales 2,032   2,032    
Total property and equipment, net 24,808 65 24,808 65 $ 1,992
Operating Segments          
Segment Reporting Information [Line Items]          
Total income from operations 87,871 106,527 228,289 298,974  
Operating Segments | Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 897,130 878,869 2,558,386 2,556,460  
Total income from operations 83,687 88,633 197,378 246,928  
Operating Segments | Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales 93,311 97,732 263,829 273,966  
Total income from operations 10,204 19,150 42,319 53,770  
Operating Segments | Subscription Operations          
Segment Reporting Information [Line Items]          
Total income from operations (6,320) (1,472) (11,957) (2,022)  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total net sales (5,004) (3,068) (10,036) (8,751)  
Total income from operations $ 300 $ 216 $ 549 $ 298