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Segment Reporting (Tables)

9 Months Ended

Oct. 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								Nine Months Ended
		October 31,								October 31,
		2022				2021				2022				2021
Net sales
Retail operations		$	1,067,531			$	1,043,905			$	3,126,157			$	2,990,413
Wholesale operations			80,223				79,549				211,194				208,112
Nuuly operations			35,279				12,688				86,904				30,447
Intersegment elimination			(7,684	)			(4,718	)			(13,584	)			(12,408	)
Total net sales		$	1,175,349			$	1,131,424			$	3,410,671			$	3,216,564
Income from operations
Retail operations		$	64,427			$	126,615			$	216,260			$	377,489
Wholesale operations			12,782				10,098				30,021				33,377
Nuuly operations			(3,228	)			(4,900	)			(9,358	)			(11,800	)
Intersegment elimination			547				850				1,137				1,195
Total segment operating income			74,528				132,663				238,060				400,261
General corporate expenses			(17,210	)			(16,761	)			(48,687	)			(45,003	)
Total income from operations		$	57,318			$	115,902			$	189,373			$	355,258

		October 31,				January 31,				October 31,
		2022				2022				2021
Inventory
Retail operations		$	682,005			$	507,510			$	582,711
Wholesale operations			61,574				62,189				44,392
Total inventory		$	743,579			$	569,699			$	627,103
Rental product, net (1)
Nuuly operations		$	76,449			$	32,075			$	22,203
Total rental product, net		$	76,449			$	32,075			$	22,203

(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		$	1,133,561			$	1,113,294			$	1,056,282
Wholesale operations			1,073				1,458				1,593
Nuuly operations			40,446				30,333				30,412
Total property and equipment, net		$	1,175,080			$	1,145,085			$	1,088,287

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
		October 31,
		2022								2021
Net sales
Apparel		$	688,630				64	%		$	679,692				65	%
Home			192,384				18	%			192,312				18	%
Accessories			135,784				13	%			128,065				13	%
Other			50,733				5	%			43,836				4	%
Retail operations			1,067,531				100	%			1,043,905				100	%
Apparel			65,713				91	%			70,097				94	%
Accessories			6,603				9	%			4,476				6	%
Other			223				0	%			258				0	%
Wholesale operations			72,539				100	%			74,831				100	%
Nuuly operations			35,279								12,688
Total net sales		$	1,175,349							$	1,131,424
		Nine Months Ended
		October 31,
		2022								2021
Net sales
Apparel		$	2,049,571				66	%		$	1,948,748				65	%
Home			548,292				17	%			553,996				19	%
Accessories			383,409				12	%			361,516				12	%
Other			144,885				5	%			126,153				4	%
Retail operations			3,126,157				100	%			2,990,413				100	%
Apparel			179,440				91	%			186,755				96	%
Accessories			17,577				9	%			8,299				4	%
Other			593				0	%			650				0	%
Wholesale operations			197,610				100	%			195,704				100	%
Nuuly operations			86,904								30,447
Total net sales		$	3,410,671							$	3,216,564

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:

		October 31,				January 31,				October 31,
		2022				2022				2021
Property and equipment, net
Domestic operations		$	1,024,693			$	965,777			$	894,106
Foreign operations			150,387				179,308				194,181
Total property and equipment, net		$	1,175,080			$	1,145,085			$	1,088,287

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2022				2021				2022				2021
Net Sales
Domestic operations		$	1,023,420			$	974,511			$	2,959,302			$	2,799,886
Foreign operations			151,929				156,913				451,369				416,678
Total net sales		$	1,175,349			$	1,131,424			$	3,410,671			$	3,216,564

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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
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