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v3.23.1

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | $ 4,795,244 | $ 4,548,763 | $ 3,449,749
Income from operations |  | 226,623 | 408,566 | 3,972
General corporate expenses | [1] | (61,947) | (55,317) | (35,371)
Total depreciation expense for property and equipment |  | 97,827 | 99,058 | 102,197
Total inventory |  | 587,510 | 569,699 |
Total rental product, net | [2] | 90,934 | 32,075 |
Total property and equipment, net |  | 1,187,735 | 1,145,085 |
Total cash paid for property and equipment |  | 199,513 | 262,429 | 159,242
Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 4,415,358 | 4,248,681 | 3,228,200
Total depreciation expense for property and equipment |  | 91,879 | 94,099 | 97,911
Total inventory |  | 529,853 | 507,510 |
Total property and equipment, net |  | 1,138,487 | 1,113,294 |
Total cash paid for property and equipment |  | 176,110 | 254,921 | 155,343
Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 250,249 | 252,358 | 197,213
Total depreciation expense for property and equipment |  | 546 | 547 | 545
Total inventory |  | 57,657 | 62,189 |
Total property and equipment, net |  | 990 | 1,458 |
Total cash paid for property and equipment |  | 76 | 69 | 390
Nuuly Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 129,637 | 47,724 | 24,336
Total depreciation expense for property and equipment |  | 5,402 | 4,412 | 3,741
Total rental product, net | [2] | 90,934 | 32,075 |
Total property and equipment, net |  | 48,258 | 30,333 |
Total cash paid for property and equipment |  | 23,327 | 7,439 | 3,509
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 4,795,244 | 4,548,763 | 3,449,749
Income from operations |  | 288,570 | 463,883 | 39,343
Operating Segments | Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 4,415,358 | 4,248,681 | 3,228,200
Income from operations |  | 275,369 | 449,453 | 68,384
Operating Segments | Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 268,552 | 267,576 | 216,937
Income from operations |  | 25,793 | 32,937 | (10,180)
Operating Segments | Nuuly Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 129,637 | 47,724 | 24,336
Income from operations |  | (13,931) | (20,150) | (18,367)
Intersegment Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | (18,303) | (15,218) | (19,724)
Income from operations |  | $ 1,339 | $ 1,643 | $ (494)
[1] | General corporate expenses during fiscal 2021 benefitted from the recognition of COVID-19 related government relief packages.
[2] | Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

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