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v3.21.2

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2021 | Jul. 31, 2020 | Jan. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 1,157,725 | $ 803,266 | $ 2,085,140 | $ 1,391,749 |
Total income from operations |  | 165,853 | 69,419 | 239,356 | (129,316) |
General corporate expenses |  | (16,721) | 1,548 | (28,242) | (9,684) |
Total inventory |  | 483,148 | 351,771 | 483,148 | 351,771 | $ 389,618
Total property and equipment, net | [1] | 10,900 | 15,764 | 10,900 | 15,764 | 11,857
Total property and equipment, net |  | 1,047,751 | 889,126 | 1,047,751 | 889,126 | 967,422
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total inventory |  | 438,144 | 321,885 | 438,144 | 321,885 | 348,797
Total property and equipment, net |  | 1,016,644 | 859,188 | 1,016,644 | 859,188 | 938,020
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total inventory |  | 45,004 | 29,886 | 45,004 | 29,886 | 40,821
Total property and equipment, net |  | 1,762 | 2,375 | 1,762 | 2,375 | 2,096
Subscription Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 9,939 | 4,672 | 17,759 | 10,942 |
Total property and equipment, net | [1] | 10,900 | 15,764 | 10,900 | 15,764 | 11,857
Total property and equipment, net |  | 29,345 | 27,563 | 29,345 | 27,563 | $ 27,306
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total income from operations |  | 182,574 | 67,871 | 267,598 | (119,632) |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,089,022 | 757,471 | 1,946,508 | 1,318,703 |
Total income from operations |  | 176,829 | 58,405 | 250,874 | (77,096) |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 61,985 | 49,877 | 128,563 | 75,589 |
Total income from operations |  | 9,099 | 14,161 | 23,279 | (31,467) |
Operating Segments | Subscription Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total income from operations |  | (3,618) | (4,611) | (6,900) | (10,575) |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (3,221) | (8,754) | (7,690) | (13,485) |
Total income from operations |  | $ 264 | $ (84) | $ 345 | $ (494) |
[1] | Rental product, net is included in “Deferred income taxes and other assets” in the Condensed Consolidated Balance Sheets.

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