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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2022

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
		2022				2021				2020
Net sales
Retail operations		$	4,248,681			$	3,228,200			$	3,648,938
Wholesale operations			267,576				216,937				340,869
Nuuly operations			47,724				24,336				8,001
Intersegment elimination			(15,218	)			(19,724	)			(14,019	)
Total net sales		$	4,548,763			$	3,449,749			$	3,983,789
Income (loss) from operations
Retail operations		$	449,453			$	68,384			$	256,540
Wholesale operations			32,937				(10,180	)			42,315
Nuuly operations			(20,150	)			(18,367	)			(19,639	)
Intersegment elimination			1,643				(494	)			257
Total segment operating income			463,883				39,343				279,473
General corporate expenses (1)			(55,317	)			(35,371	)			(47,548	)
Total income from operations		$	408,566			$	3,972			$	231,925

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

		Fiscal Year
		2022				2021				2020
Depreciation expense for property and equipment
Retail operations		$	94,099			$	97,911			$	109,622
Wholesale operations			547				545				578
Nuuly operations			4,412				3,741				1,350
Total depreciation expense for property and equipment		$	99,058			$	102,197			$	111,550
Inventory
Retail operations		$	507,510			$	348,797
Wholesale operations			62,189				40,821
Total inventory		$	569,699			$	389,618
Rental product, net (1)
Nuuly operations		$	32,075			$	11,857
Total rental product, net		$	32,075			$	11,857
(1) Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	1,113,294			$	938,020
Wholesale operations			1,458				2,096
Nuuly operations			30,333				27,306
Total property and equipment, net		$	1,145,085			$	967,422
Cash paid for property and equipment
Retail operations		$	254,921			$	155,343			$	189,904
Wholesale operations			69				390				633
Nuuly operations			7,439				3,509				26,896
Total cash paid for property and equipment		$	262,429			$	159,242			$	217,433

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
		2022				2021				2020
Net sales
Apparel (1)			2,912,901				2,111,828				2,596,926
Home (2)			852,379				731,237				649,184
Accessories (3)			543,337				411,927				517,219
Other (4)			240,146				194,757				220,460
Total net sales			4,548,763				3,449,749				3,983,789
As a percentage of net sales
Apparel (1)			64	%			61	%			65	%
Home (2)			19	%			21	%			16	%
Accessories (3)			12	%			12	%			13	%
Other (4)			5	%			6	%			6	%
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 Nuuly 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
		2022				2021				2020
Net Sales
Domestic operations		$	3,950,381			$	3,040,778			$	3,485,383
Foreign operations			598,382				408,971				498,406
Total net sales		$	4,548,763			$	3,449,749			$	3,983,789
Property and equipment, net
Domestic operations		$	965,777			$	768,440
Foreign operations			179,308				198,982
Total property and equipment, net		$	1,145,085			$	967,422

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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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