XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Jan. 31, 2021
Segment Reporting Information [Line Items]      
Total net sales $ 927,415 $ 588,483  
Total income from operations 73,503 (198,735)  
General corporate expenses (11,521) (11,232)  
Total inventory 477,777 335,640 $ 389,618
Total property and equipment, net [1] 10,239 17,380 11,857
Total property and equipment, net 988,973 880,353 967,422
Retail Operations      
Segment Reporting Information [Line Items]      
Total inventory 425,905 299,881 348,797
Total property and equipment, net 958,855 849,566 938,020
Wholesale Operations      
Segment Reporting Information [Line Items]      
Total inventory 51,872 35,759 40,821
Total property and equipment, net 1,936 2,550 2,096
Subscription Operations      
Segment Reporting Information [Line Items]      
Total net sales 7,820 6,270  
Total property and equipment, net [1] 10,239 17,380 11,857
Total property and equipment, net 28,182 28,237 $ 27,306
Operating Segments      
Segment Reporting Information [Line Items]      
Total income from operations 85,024 (187,503)  
Operating Segments | Retail Operations      
Segment Reporting Information [Line Items]      
Total net sales 857,486 561,232  
Total income from operations 74,045 (135,501)  
Operating Segments | Wholesale Operations      
Segment Reporting Information [Line Items]      
Total net sales 66,578 25,712  
Total income from operations 14,180 (45,628)  
Operating Segments | Subscription Operations      
Segment Reporting Information [Line Items]      
Total income from operations (3,282) (5,964)  
Intersegment Elimination      
Segment Reporting Information [Line Items]      
Total net sales (4,469) (4,731)  
Total income from operations $ 81 $ (410)  
[1] Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.