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v3.23.2

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 1,272,195 | $ 1,183,388 | $ 2,385,869 |  | $ 2,235,322 |
Retail Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 1,160,089 | $ 1,095,191 | $ 2,164,190 |  | $ 2,058,626 |
Total net sales, percentage | 100.00% | 100.00% | 100.00% |  | 100.00% |
Wholesale Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 56,313 | $ 59,421 | $ 114,416 | [1] | $ 125,071 | [1]
Total net sales, percentage | 100.00% | 100.00% | 100.00% | [1] | 100.00% | [1]
Nuuly operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 55,793 | $ 28,776 | $ 107,263 |  | $ 51,625 |
Apparel | Retail Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 797,235 | $ 721,966 | $ 1,482,320 |  | $ 1,360,941 |
Total net sales, percentage | 69.00% | 66.00% | 68.00% |  | 66.00% |
Apparel | Wholesale Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 52,436 | $ 54,215 | $ 105,057 |  | $ 113,727 |
Total net sales, percentage | 93.00% | 91.00% | 92.00% |  | 91.00% |
Home | Retail Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 169,403 | $ 193,098 | $ 319,627 |  | $ 355,908 |
Total net sales, percentage | 14.00% | 18.00% | 15.00% |  | 17.00% |
Accessories | Retail Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 138,928 | $ 133,783 | $ 260,639 |  | $ 247,625 |
Total net sales, percentage | 12.00% | 12.00% | 12.00% |  | 12.00% |
Accessories | Wholesale Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 2,698 | $ 5,011 | $ 8,019 |  | $ 10,974 |
Total net sales, percentage | 5.00% | 9.00% | 7.00% |  | 9.00% |
Other | Retail Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 54,523 | $ 46,344 | $ 101,604 |  | $ 94,152 |
Total net sales, percentage | 5.00% | 4.00% | 5.00% |  | 5.00% |
Other | Wholesale Operations |  |  |  |  |  |
Entity Wide Information Revenue From External Customer [Line Items] |  |  |  |  |  |
Total net sales | $ 1,179 | $ 195 | $ 1,340 |  | $ 370 |
Total net sales, percentage | 2.00% | 0.00% | 1.00% |  | 0.00% |
[1] | Net of intersegment elimination.

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