XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1

Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2023

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
		April 30,
		2023				2022
Net sales
Retail operations		$	1,004,101			$	963,435
Wholesale operations			63,415				69,071
Nuuly operations			51,470				22,849
Intersegment elimination			(5,312	)			(3,421	)
Total net sales		$	1,113,674			$	1,051,934
Income from operations
Retail operations		$	83,230			$	55,541
Wholesale operations			6,659				9,705
Nuuly operations			(271	)			(3,751	)
Intersegment elimination			(346	)			413
Total segment operating income			89,272				61,908
General corporate expenses			(17,889	)			(15,671	)
Total income from operations		$	71,383			$	46,237

		April 30,				January 31,				April 30,
		2023				2023				2022
Inventory
Retail operations		$	543,968			$	529,853			$	569,845
Wholesale operations			46,358				57,657				60,108
Total inventory		$	590,326			$	587,510			$	629,953
Rental product, net (1)
Nuuly operations		$	100,642			$	90,934			$	42,598
Total rental product, net		$	100,642			$	90,934			$	42,598

(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		$	1,145,834			$	1,138,487			$	1,117,689
Wholesale operations			888				990				1,293
Nuuly operations			54,784				48,258				30,790
Total property and equipment, net		$	1,201,506			$	1,187,735			$	1,149,772

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
		April 30,
		2023								2022
Net sales
Apparel		$	685,085				68	%		$	638,975				66	%
Home			150,224				15	%			162,810				17	%
Accessories			121,711				12	%			113,842				12	%
Other			47,081				5	%			47,808				5	%
Retail operations			1,004,101				100	%			963,435				100	%
Apparel			52,621				91	%			59,512				91	%
Accessories			5,321				9	%			5,963				9	%
Other			161				0	%			175				0	%
Wholesale operations (1)			58,103				100	%			65,650				100	%
Nuuly operations			51,470								22,849
Total net sales		$	1,113,674							$	1,051,934

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:

		April 30,				January 31,				April 30,
		2023				2023				2022
Property and equipment, net
Domestic operations		$	1,045,656			$	1,033,926			$	983,569
Foreign operations			155,850				153,809				166,203
Total property and equipment, net		$	1,201,506			$	1,187,735			$	1,149,772

		Three Months Ended
		April 30,
		2023				2022
Net Sales
Domestic operations		$	979,606			$	913,564
Foreign operations			134,068				138,370
Total net sales		$	1,113,674			$	1,051,934

X

- Definition

Schedule of revenues and long lived assets by domestic and foreign operations segment.

+ References

No definition available.

+ Details

Name:	urbn_ScheduleOfRevenuesAndLongLivedAssetsByDomesticAndForeignOperationsSegmentTableTextBlock
Namespace Prefix:	urbn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration