XML 34 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Segment Reporting Information [Line Items]      
Total net sales $ 3,983,789 $ 3,950,623 $ 3,616,014
Total income from operations 231,925 381,313 259,892
General corporate expenses (47,548) (38,030) (45,980)
Total depreciation expense for property and equipment 111,550 116,291 125,820
Total inventory 409,534 370,507  
Total rental product, net [1] 16,447    
Total property and equipment, net 890,032 796,029  
Total cash paid for property and equipment 217,433 114,924 83,813
Retail Operations      
Segment Reporting Information [Line Items]      
Total depreciation expense for property and equipment 109,622 115,646 124,935
Total inventory 347,837 328,783  
Total property and equipment, net 859,918 791,648  
Total cash paid for property and equipment 189,904 112,332 83,768
Wholesale Operations      
Segment Reporting Information [Line Items]      
Total depreciation expense for property and equipment 578 645 885
Total inventory 61,697 41,724  
Total property and equipment, net 2,577 2,389  
Total cash paid for property and equipment 633 600 45
Subscription Operations      
Segment Reporting Information [Line Items]      
Total depreciation expense for property and equipment 1,350    
Total inventory 409,534 370,507  
Total rental product, net [1] 16,447    
Total property and equipment, net 27,537 1,992  
Total cash paid for property and equipment 26,896 1,992  
Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales 3,983,789 3,950,623 3,616,014
Total income from operations 279,473 419,343 305,872
Operating Segments | Retail Operations      
Segment Reporting Information [Line Items]      
Total net sales 3,648,938 3,604,170 3,299,714
Total income from operations 256,540 353,851 233,844
Operating Segments | Wholesale Operations      
Segment Reporting Information [Line Items]      
Total net sales 340,869 357,363 327,539
Total income from operations 42,315 68,516 71,877
Operating Segments | Subscription Operations      
Segment Reporting Information [Line Items]      
Total net sales 8,001    
Total income from operations (19,639) (3,423)  
Intersegment Elimination      
Segment Reporting Information [Line Items]      
Total net sales (14,019) (10,910) (11,239)
Total income from operations $ 257 $ 399 $ 151
[1]

(1) Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.