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v3.20.2

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2020 | Oct. 31, 2019 | Jan. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 969,607 | $ 987,469 | $ 2,361,356 | $ 2,814,211 |
Total income from operations |  | 98,508 | 75,269 | (30,808) | 193,350 |
General corporate expenses | [1] | (14,520) | (12,602) | (24,204) | (34,939) |
Total inventory |  | 489,234 | 531,565 | 489,234 | 531,565 | $ 409,534
Total property and equipment, net | [2] | 14,053 | 10,865 | 14,053 | 10,865 | 16,447
Total property and equipment, net |  | 930,564 | 890,538 | 930,564 | 890,538 | 890,032
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total inventory |  | 450,312 | 468,810 | 450,312 | 468,810 | 347,837
Total property and equipment, net |  | 901,817 | 863,234 | 901,817 | 863,234 | 859,918
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total inventory |  | 38,922 | 62,755 | 38,922 | 62,755 | 61,697
Total property and equipment, net |  | 2,212 | 2,496 | 2,212 | 2,496 | 2,577
Subscription Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 6,742 | 2,032 | 17,684 | 2,032 |
Total property and equipment, net | [2] | 14,053 | 10,865 | 14,053 | 10,865 | 16,447
Total property and equipment, net |  | 26,535 | 24,808 | 26,535 | 24,808 | $ 27,537
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total income from operations |  | 113,028 | 87,871 | (6,604) | 228,289 |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 895,608 | 897,130 | 2,214,311 | 2,558,386 |
Total income from operations |  | 101,969 | 83,687 | 24,873 | 197,378 |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 71,118 | 93,311 | 146,707 | 263,829 |
Total income from operations |  | 14,947 | 10,204 | (16,520) | 42,319 |
Operating Segments | Subscription Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total income from operations |  | (4,004) | (6,320) | (14,579) | (11,957) |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (3,861) | (5,004) | (17,346) | (10,036) |
Total income from operations |  | $ 116 | $ 300 | $ (378) | $ 549 |
[1] | General corporate expenses during the nine months ended October 31, 2020 benefitted from the recognition of coronavirus related government relief packages.
[2] | Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

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