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v3.23.2

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022 | Jan. 31, 2023 | Apr. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | $ 1,272,195 | $ 1,183,388 | $ 2,385,869 |  | $ 2,235,322 |  |  |
Total income from operations |  | 132,098 | 85,818 | 203,481 |  | 132,055 |  |  |
General corporate expenses |  | (16,157) | (15,806) | (34,046) |  | (31,477) |  |  |
Total inventory |  | 586,514 | 697,474 | 586,514 |  | 697,474 |  | $ 587,510 |
Total rental product, net | [1] | 119,079 | 59,236 | 119,079 |  | 59,236 |  | 90,934 |
Total property and equipment, net |  | 1,222,343 | 1,150,247 | 1,222,343 |  | 1,150,247 |  | 1,187,735 | $ 1,150,247
Retail Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 1,160,089 | 1,095,191 | 2,164,190 |  | 2,058,626 |  |  |
Total inventory |  | 535,940 | 623,562 | 535,940 |  | 623,562 |  | 529,853 |
Total property and equipment, net |  | 1,153,705 |  | 1,153,705 |  |  |  | 1,138,487 | 1,114,792
Wholesale Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 56,313 | 59,421 | 114,416 | [2] | 125,071 | [2] |  |
Total inventory |  | 50,574 | 73,912 | 50,574 |  | 73,912 |  | 57,657 |
Total property and equipment, net |  | 881 |  | 881 |  |  |  | 990 | 1,174
Nuuly operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 55,793 | 28,776 | 107,263 |  | 51,625 |  |  |
Total rental product, net | [1] | 119,079 | 59,236 | 119,079 |  | 59,236 |  | 90,934 |
Total property and equipment, net |  | 67,757 |  | 67,757 |  |  |  | $ 48,258 | $ 34,281
Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 1,272,195 | 1,183,388 | 2,385,869 |  | 2,235,322 |  |  |
Total income from operations |  | 148,255 | 101,624 | 237,527 |  | 163,532 |  |  |
Operating Segments | Retail Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 1,160,089 | 1,095,191 | 2,164,190 |  | 2,058,626 |  |  |
Total income from operations |  | 144,034 | 96,292 | 227,264 |  | 151,833 |  |  |
Operating Segments | Wholesale Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 60,768 | 61,900 | 124,183 |  | 130,971 |  |  |
Total income from operations |  | 6,726 | 7,534 | 13,385 |  | 17,239 |  |  |
Operating Segments | Nuuly operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | 55,793 | 28,776 | 107,263 |  | 51,625 |  |  |
Total income from operations |  | (2,439) | (2,379) | (2,710) |  | (6,130) |  |  |
Intersegment Elimination |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total net sales |  | (4,455) | (2,479) | (9,767) |  | (5,900) |  |  |
Total income from operations |  | $ (66) | $ 177 | $ (412) |  | $ 590 |  |  |
[1] | Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.
[2] | Net of intersegment elimination.

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