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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Schedule of Operations by Segment

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

		Three Months Ended
		April 30,
		2022				2021
Net sales
Retail operations		$	963,435			$	857,486
Wholesale operations			69,071				66,578
Nuuly operations			22,849				7,820
Intersegment elimination			(3,421	)			(4,469	)
Total net sales		$	1,051,934			$	927,415
Income (loss) from operations
Retail operations		$	55,541			$	74,045
Wholesale operations			9,705				14,180
Nuuly operations			(3,751	)			(3,282	)
Intersegment elimination			413				81
Total segment operating income (loss)			61,908				85,024
General corporate expenses			(15,671	)			(11,521	)
Total income (loss) from operations		$	46,237			$	73,503

		April 30,				January 31,				April 30,
		2022				2022				2021
Inventory
Retail operations		$	569,845			$	507,510			$	425,905
Wholesale operations			60,108				62,189				51,872
Total inventory		$	629,953			$	569,699			$	477,777
Rental product, net (1)
Nuuly operations		$	42,598			$	32,075			$	10,239
Total rental product, net		$	42,598			$	32,075			$	10,239
(1) Rental product, net is included in “Deferred income taxes and other assets” in the Condensed Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	1,117,689			$	1,113,294			$	958,855
Wholesale operations			1,293				1,458				1,936
Nuuly operations			30,790				30,333				28,182
Total property and equipment, net		$	1,149,772			$	1,145,085			$	988,973

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:

		Three Months Ended
		April 30,
		2022				2021
Net sales
Apparel (1)		$	698,487			$	607,802
Home (2)			162,810				173,386
Accessories (3)			119,805				101,654
Other (4)			70,832				44,573
Total net sales		$	1,051,934			$	927,415
As a percentage of net sales
Apparel (1)			66	%			65	%
Home (2)			16	%			19	%
Accessories (3)			11	%			11	%
Other (4)			7	%			5	%
Total net sales			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:

		April 30,				January 31,				April 30,
		2022				2022				2021
Property and equipment, net
Domestic operations		$	983,569			$	965,777			$	789,456
Foreign operations			166,203				179,308				199,517
Total property and equipment, net		$	1,149,772			$	1,145,085			$	988,973

		Three Months Ended
		April 30,
		2022				2021
Net Sales
Domestic operations		$	913,564			$	826,795
Foreign operations			138,370				100,620
Total net sales		$	1,051,934			$	927,415

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- Definition

Schedule of revenues and long lived assets by domestic and foreign operations segment.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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