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Segment Reporting (Tables)

9 Months Ended

Oct. 31, 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								Nine Months Ended
		October 31,								October 31,
		2020				2019				2020				2019
Net sales
Retail operations		$	895,608			$	897,130			$	2,214,311			$	2,558,386
Wholesale operations			71,118				93,311				146,707				263,829
Subscription operations			6,742				2,032				17,684				2,032
Intersegment elimination			(3,861	)			(5,004	)			(17,346	)			(10,036	)
Total net sales		$	969,607			$	987,469			$	2,361,356			$	2,814,211
Income (loss) from operations
Retail operations		$	101,969			$	83,687			$	24,873			$	197,378
Wholesale operations			14,947				10,204				(16,520	)			42,319
Subscription operations			(4,004	)			(6,320	)			(14,579	)			(11,957	)
Intersegment elimination			116				300				(378	)			549
Total segment operating income (loss)			113,028				87,871				(6,604	)			228,289
General corporate expenses (1)			(14,520	)			(12,602	)			(24,204	)			(34,939	)
Total income (loss) from operations		$	98,508			$	75,269			$	(30,808	)		$	193,350
(1) General corporate expenses during the nine months ended October 31, 2020 benefitted from the recognition of coronavirus related government relief packages.

		October 31,				January 31,				October 31,
		2020				2020				2019
Inventory
Retail operations		$	450,312			$	347,837			$	468,810
Wholesale operations			38,922				61,697				62,755
Total inventory		$	489,234			$	409,534			$	531,565
Rental product, net (1)
Subscription operations		$	14,053			$	16,447			$	10,865
Total rental product, net		$	14,053			$	16,447			$	10,865
(1) Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	901,817			$	859,918			$	863,234
Wholesale operations			2,212				2,577				2,496
Subscription operations			26,535				27,537				24,808
Total property and equipment, net		$	930,564			$	890,032			$	890,538

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								Nine Months Ended
		October 31,								October 31,
		2020				2019				2020				2019
Net sales
Apparel (1)		$	622,776			$	671,142			$	1,501,053			$	1,902,782
Home (2)			189,527				146,249				455,947				415,759
Accessories (3)			116,417				124,760				276,361				341,641
Other (4)			40,887				45,318				127,995				154,029
Total net sales		$	969,607			$	987,469			$	2,361,356			$	2,814,211
As a percentage of net sales
Apparel (1)			64	%			68	%			64	%			68	%
Home (2)			20	%			15	%			19	%			15	%
Accessories (3)			12	%			13	%			12	%			12	%
Other (4)			4	%			4	%			5	%			5	%
Total net sales			100	%			100	%			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 brand 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:

		October 31,				January 31,				October 31,
		2020				2020				2019
Property and equipment, net
Domestic operations		$	747,273			$	763,411			$	779,018
Foreign operations			183,291				126,621				111,520
Total property and equipment, net		$	930,564			$	890,032			$	890,538

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2020				2019				2020				2019
Net Sales
Domestic operations		$	847,898			$	865,586			$	2,081,151			$	2,468,991
Foreign operations			121,709				121,883				280,205				345,220
Total net sales		$	969,607			$	987,469			$	2,361,356			$	2,814,211

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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
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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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