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Segment Reporting (Tables)

6 Months Ended

Jul. 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:

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2022				2021				2022				2021
Net sales
Retail operations		$	1,095,191			$	1,089,022			$	2,058,626			$	1,946,508
Wholesale operations			61,900				61,985				130,971				128,563
Nuuly operations			28,776				9,939				51,625				17,759
Intersegment elimination			(2,479	)			(3,221	)			(5,900	)			(7,690	)
Total net sales		$	1,183,388			$	1,157,725			$	2,235,322			$	2,085,140
Income from operations
Retail operations		$	96,292			$	176,829			$	151,833			$	250,874
Wholesale operations			7,534				9,099				17,239				23,279
Nuuly operations			(2,379	)			(3,618	)			(6,130	)			(6,900	)
Intersegment elimination			177				264				590				345
Total segment operating income			101,624				182,574				163,532				267,598
General corporate expenses			(15,806	)			(16,721	)			(31,477	)			(28,242	)
Total income from operations		$	85,818			$	165,853			$	132,055			$	239,356

		July 31,				January 31,				July 31,
		2022				2022				2021
Inventory
Retail operations		$	623,562			$	507,510			$	438,144
Wholesale operations			73,912				62,189				45,004
Total inventory		$	697,474			$	569,699			$	483,148
Rental product, net (1)
Nuuly operations		$	59,236			$	32,075			$	10,900
Total rental product, net		$	59,236			$	32,075			$	10,900
(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		$	1,114,792			$	1,113,294			$	1,016,644
Wholesale operations			1,174				1,458				1,762
Nuuly operations			34,281				30,333				29,345
Total property and equipment, net		$	1,150,247			$	1,145,085			$	1,047,751

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 and by segment:

		Three Months Ended
		July 31,
		2022								2021
Net sales
Apparel		$	721,966				66	%		$	721,570				66	%
Home			193,098				18	%			188,298				18	%
Accessories			133,783				12	%			133,408				12	%
Other			46,344				4	%			45,746				4	%
Retail operations			1,095,191				100	%			1,089,022				100	%
Apparel			54,215				91	%			56,342				96	%
Accessories			5,011				9	%			2,212				4	%
Other			195				—				210				—
Wholesale operations			59,421				100	%			58,764				100	%
Nuuly operations			28,776								9,939
Total net sales		$	1,183,388							$	1,157,725
		Six Months Ended
		July 31,
		2022								2021
Net sales
Apparel		$	1,360,941				66	%		$	1,269,056				65	%
Home			355,908				17	%			361,684				19	%
Accessories			247,625				12	%			233,451				12	%
Other			94,152				5	%			82,317				4	%
Retail operations			2,058,626				100	%			1,946,508				100	%
Apparel			113,727				91	%			116,658				97	%
Accessories			10,974				9	%			3,823				3	%
Other			370				—				392				—
Wholesale operations			125,071				100	%			120,873				100	%
Nuuly operations			51,625								17,759
Total net sales		$	2,235,322							$	2,085,140

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:

		July 31,				January 31,				July 31,
		2022				2022				2021
Property and equipment, net
Domestic operations		$	990,457			$	965,777			$	844,912
Foreign operations			159,790				179,308				202,839
Total property and equipment, net		$	1,150,247			$	1,145,085			$	1,047,751

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2022				2021				2022				2021
Net Sales
Domestic operations		$	1,022,318			$	998,580			$	1,935,882			$	1,825,375
Foreign operations			161,070				159,145				299,440				259,765
Total net sales		$	1,183,388			$	1,157,725			$	2,235,322			$	2,085,140

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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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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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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.

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