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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2020

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
		April 30,
		2020				2019
Net sales
Retail operations		$	561,232			$	782,563
Wholesale operations			25,712				84,365
Subscription operations			6,270				—
Intersegment elimination			(4,731	)			(2,515	)
Total net sales		$	588,483			$	864,413
(Loss) Income from operations
Retail operations		$	(135,501	)		$	34,694
Wholesale operations			(45,628	)			16,761
Subscription operations			(5,964	)			(2,101	)
Intersegment elimination			(410	)			(63	)
Total segment operating (loss) income			(187,503	)			49,291
General corporate expenses			(11,232	)			(9,271	)
Total (loss) income from operations		$	(198,735	)		$	40,020

		April 30,				January 31,				April 30,
		2020				2020				2019
Inventory
Retail operations		$	299,881			$	347,837			$	365,554
Wholesale operations			35,759				61,697				42,808
Total inventory		$	335,640			$	409,534			$	408,362
Rental product, net (1)
Subscription operations		$	17,380			$	16,447			$	35
Total rental product, net		$	17,380			$	16,447			$	35
(1) Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

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
		April 30,
		2020				2019
Net sales
Apparel (1)		$	370,347			$	588,726
Home (2)			109,799				124,548
Accessories (3)			70,193				100,268
Other (4)			38,144				50,871
Total net sales		$	588,483			$	864,413
As a percentage of net sales
Apparel (1)			63	%			68	%
Home (2)			19	%			14	%
Accessories (3)			12	%			12	%
Other (4)			6	%			6	%
Total net sales			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 Menus & Venues 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:

		April 30,				January 31,				April 30,
		2020				2020				2019
Property and equipment, net
Domestic operations		$	741,237			$	763,411			$	758,794
Foreign operations			139,116				126,621				70,278
Total property and equipment, net		$	880,353			$	890,032			$	829,072

		Three Months Ended
		April 30,
		2020				2019
Net Sales
Domestic operations		$	523,556			$	763,089
Foreign operations			64,927				101,324
Total net sales		$	588,483			$	864,413

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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