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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Schedule of Operations by Segment

A summary of the information about the Company’s operations by segment is as follows:

		Fiscal Year
		2021				2020				2019
Net sales
Retail operations		$	3,228,200			$	3,648,938			$	3,604,170
Wholesale operations			216,937				340,869				357,363
Subscription operations			24,336				8,001				—
Intersegment elimination			(19,724	)			(14,019	)			(10,910	)
Total net sales		$	3,449,749			$	3,983,789			$	3,950,623
Income (loss) from operations
Retail operations		$	68,384			$	256,540			$	353,851
Wholesale operations			(10,180	)			42,315				68,516
Subscription operations			(18,367	)			(19,639	)			(3,423	)
Intersegment elimination			(494	)			257				399
Total segment operating income			39,343				279,473				419,343
General corporate expenses (1)			(35,371	)			(47,548	)			(38,030	)
Total income from operations		$	3,972			$	231,925			$	381,313

(1) General corporate expenses during fiscal 2021 benefitted from the recognition of COVID-19 related government relief packages.

		Fiscal Year
		2021				2020				2019
Depreciation expense for property and equipment
Retail operations		$	97,911			$	109,622			$	115,646
Wholesale operations			545				578				645
Subscription operations			3,741				1,350				—
Total depreciation expense for property and equipment		$	102,197			$	111,550			$	116,291
Inventory
Retail operations		$	348,797			$	347,837
Wholesale operations			40,821				61,697
Total inventory		$	389,618			$	409,534
Rental product, net (1)
Subscription operations		$	11,857			$	16,447
Total rental product, net		$	11,857			$	16,447
(1) Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	938,020			$	859,918
Wholesale operations			2,096				2,577
Subscription operations			27,306				27,537
Total property and equipment, net		$	967,422			$	890,032
Cash paid for property and equipment
Retail operations		$	155,343			$	189,904			$	112,332
Wholesale operations			390				633				600
Subscription operations			3,509				26,896				1,992
Total cash paid for property and equipment		$	159,242			$	217,433			$	114,924

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:

		Fiscal Year
		2021				2020				2019
Net sales
Apparel (1)			2,111,828				2,596,926				2,636,170
Home (2)			731,237				649,184				605,405
Accessories (3)			411,927				517,219				498,824
Other (4)			194,757				220,460				210,224
Total net sales			3,449,749				3,983,789				3,950,623
As a percentage of net sales
Apparel (1)			61	%			65	%			67	%
Home (2)			21	%			16	%			15	%
Accessories (3)			12	%			13	%			13	%
Other (4)			6	%			6	%			5	%
Total net sales			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:

		Fiscal Year
		2021				2020				2019
Net Sales
Domestic operations		$	3,040,778			$	3,485,383			$	3,449,913
Foreign operations			408,971				498,406				500,710
Total net sales		$	3,449,749			$	3,983,789			$	3,950,623
Property and equipment, net
Domestic operations		$	768,440			$	763,411
Foreign operations			198,982				126,621
Total property and equipment, net		$	967,422			$	890,032

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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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