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v3.22.1

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 30, 2022 | Apr. 30, 2021 | Jan. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | $ 1,051,934 | $ 927,415 |
Total income (loss) from operations |  | 46,237 | 73,503 |
General corporate expenses |  | (15,671) | (11,521) |
Total inventory |  | 629,953 | 477,777 | $ 569,699
Total rental product, net | [1] | 42,598 | 10,239 | 32,075
Total property and equipment, net |  | 1,149,772 | 988,973 | 1,145,085
Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total inventory |  | 569,845 | 425,905 | 507,510
Total property and equipment, net |  | 1,117,689 | 958,855 | 1,113,294
Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total inventory |  | 60,108 | 51,872 | 62,189
Total property and equipment, net |  | 1,293 | 1,936 | 1,458
Nuuly operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total rental product, net | [1] | 42,598 | 10,239 | 32,075
Total property and equipment, net |  | 30,790 | 28,182 | $ 30,333
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 1,051,934 | 927,415 |
Total income (loss) from operations |  | 61,908 | 85,024 |
Operating Segments | Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 963,435 | 857,486 |
Total income (loss) from operations |  | 55,541 | 74,045 |
Operating Segments | Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 69,071 | 66,578 |
Total income (loss) from operations |  | 9,705 | 14,180 |
Operating Segments | Nuuly operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 22,849 | 7,820 |
Total income (loss) from operations |  | (3,751) | (3,282) |
Intersegment Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | (3,421) | (4,469) |
Total income (loss) from operations |  | $ 413 | $ 81 |
[1] | Rental product, net is included in “Deferred income taxes and other assets” in the Condensed Consolidated Balance Sheets.

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