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v3.22.2.2

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021 | Jan. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 1,183,388 | $ 1,157,725 | $ 2,235,322 | $ 2,085,140 |
Total income from operations |  | 85,818 | 165,853 | 132,055 | 239,356 |
General corporate expenses |  | (15,806) | (16,721) | (31,477) | (28,242) |
Total inventory |  | 697,474 | 483,148 | 697,474 | 483,148 | $ 569,699
Total rental product, net | [1] | 59,236 | 10,900 | 59,236 | 10,900 | 32,075
Total property and equipment, net |  | 1,150,247 | 1,047,751 | 1,150,247 | 1,047,751 | 1,145,085
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,095,191 | 1,089,022 | 2,058,626 | 1,946,508 |
Total inventory |  | 623,562 | 438,144 | 623,562 | 438,144 | 507,510
Total property and equipment, net |  | 1,114,792 | 1,016,644 | 1,114,792 | 1,016,644 | 1,113,294
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 59,421 | 58,764 | 125,071 | 120,873 |
Total inventory |  | 73,912 | 45,004 | 73,912 | 45,004 | 62,189
Total property and equipment, net |  | 1,174 | 1,762 | 1,174 | 1,762 | 1,458
Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 28,776 | 9,939 | 51,625 | 17,759 |
Total rental product, net | [1] | 59,236 | 10,900 | 59,236 | 10,900 | 32,075
Total property and equipment, net |  | 34,281 | 29,345 | 34,281 | 29,345 | $ 30,333
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,183,388 | 1,157,725 | 2,235,322 | 2,085,140 |
Total income from operations |  | 101,624 | 182,574 | 163,532 | 267,598 |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,095,191 | 1,089,022 | 2,058,626 | 1,946,508 |
Total income from operations |  | 96,292 | 176,829 | 151,833 | 250,874 |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 61,900 | 61,985 | 130,971 | 128,563 |
Total income from operations |  | 7,534 | 9,099 | 17,239 | 23,279 |
Operating Segments | Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 28,776 | 9,939 | 51,625 | 17,759 |
Total income from operations |  | (2,379) | (3,618) | (6,130) | (6,900) |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (2,479) | (3,221) | (5,900) | (7,690) |
Total income from operations |  | $ 177 | $ 264 | $ 590 | $ 345 |
[1] | Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

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