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v3.22.2.2

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2022 | Oct. 31, 2021 | Jan. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 1,175,349 | $ 1,131,424 | $ 3,410,671 | $ 3,216,564 |
Total income from operations |  | 57,318 | 115,902 | 189,373 | 355,258 |
General corporate expenses |  | (17,210) | (16,761) | (48,687) | (45,003) |
Total inventory |  | 743,579 | 627,103 | 743,579 | 627,103 | $ 569,699
Total rental product, net | [1] | 76,449 | 22,203 | 76,449 | 22,203 | 32,075
Total property and equipment, net |  | 1,175,080 | 1,088,287 | 1,175,080 | 1,088,287 | 1,145,085
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,067,531 | 1,043,905 | 3,126,157 | 2,990,413 |
Total inventory |  | 682,005 | 582,711 | 682,005 | 582,711 | 507,510
Total property and equipment, net |  | 1,133,561 | 1,056,282 | 1,133,561 | 1,056,282 | 1,113,294
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 72,539 | 74,831 | 197,610 | 195,704 |
Total inventory |  | 61,574 | 44,392 | 61,574 | 44,392 | 62,189
Total property and equipment, net |  | 1,073 | 1,593 | 1,073 | 1,593 | 1,458
Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 35,279 | 12,688 | 86,904 | 30,447 |
Total rental product, net | [1] | 76,449 | 22,203 | 76,449 | 22,203 | 32,075
Total property and equipment, net |  | 40,446 | 30,412 | 40,446 | 30,412 | $ 30,333
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,175,349 | 1,131,424 | 3,410,671 | 3,216,564 |
Total income from operations |  | 74,528 | 132,663 | 238,060 | 400,261 |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,067,531 | 1,043,905 | 3,126,157 | 2,990,413 |
Total income from operations |  | 64,427 | 126,615 | 216,260 | 377,489 |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 12,782 | 10,098 | 30,021 | 33,377 |
Total income from operations |  | 80,223 | 79,549 | 211,194 | 208,112 |
Operating Segments | Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 35,279 | 12,688 | 86,904 | 30,447 |
Total income from operations |  | (3,228) | (4,900) | (9,358) | (11,800) |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (7,684) | (4,718) | (13,584) | (12,408) |
Total income from operations |  | $ 547 | $ 850 | $ 1,137 | $ 1,195 |
[1] | Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

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