XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Jan. 31, 2020
Segment Reporting Information [Line Items]      
Total net sales $ 588,483 $ 864,413  
Total income from operations (198,735) 40,020  
General corporate expenses (11,232) (9,271)  
Total inventory 335,640 408,362 $ 409,534
Total property and equipment, net [1] 17,380 35 16,447
Total property and equipment, net 880,353 829,072 890,032
Retail Operations      
Segment Reporting Information [Line Items]      
Total inventory 299,881 365,554 347,837
Total property and equipment, net 849,566 819,062 859,918
Wholesale Operations      
Segment Reporting Information [Line Items]      
Total inventory 35,759 42,808 61,697
Total property and equipment, net 2,550 2,312 2,577
Subscription Operations      
Segment Reporting Information [Line Items]      
Total net sales 6,270    
Total property and equipment, net [1] 17,380 35 16,447
Total property and equipment, net 28,237 7,698 $ 27,537
Operating Segments      
Segment Reporting Information [Line Items]      
Total income from operations (187,503) 49,291  
Operating Segments | Retail Operations      
Segment Reporting Information [Line Items]      
Total net sales 561,232 782,563  
Total income from operations (135,501) 34,694  
Operating Segments | Wholesale Operations      
Segment Reporting Information [Line Items]      
Total net sales 25,712 84,365  
Total income from operations (45,628) 16,761  
Operating Segments | Subscription Operations      
Segment Reporting Information [Line Items]      
Total income from operations (5,964) (2,101)  
Intersegment Elimination      
Segment Reporting Information [Line Items]      
Total net sales (4,731) (2,515)  
Total income from operations $ (410) $ (63)  
[1]

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