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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 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								Six Months Ended
		July 31,								July 31,
		2023				2022				2023				2022
Net sales
Retail operations		$	1,160,089			$	1,095,191			$	2,164,190			$	2,058,626
Wholesale operations			60,768				61,900				124,183				130,971
Nuuly operations			55,793				28,776				107,263				51,625
Intersegment elimination			(4,455	)			(2,479	)			(9,767	)			(5,900	)
Total net sales		$	1,272,195			$	1,183,388			$	2,385,869			$	2,235,322
Income from operations
Retail operations		$	144,034			$	96,292			$	227,264			$	151,833
Wholesale operations			6,726				7,534				13,385				17,239
Nuuly operations			(2,439	)			(2,379	)			(2,710	)			(6,130	)
Intersegment elimination			(66	)			177				(412	)			590
Total segment operating income			148,255				101,624				237,527				163,532
General corporate expenses			(16,157	)			(15,806	)			(34,046	)			(31,477	)
Total income from operations		$	132,098			$	85,818			$	203,481			$	132,055

		July 31,				January 31,				July 31,
		2023				2023				2022
Inventory
Retail operations		$	535,940			$	529,853			$	623,562
Wholesale operations			50,574				57,657				73,912
Total inventory		$	586,514			$	587,510			$	697,474
Rental product, net (1)
Nuuly operations		$	119,079			$	90,934			$	59,236
Total rental product, net		$	119,079			$	90,934			$	59,236

(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		$	1,153,705			$	1,138,487			$	1,114,792
Wholesale operations			881				990				1,174
Nuuly operations			67,757				48,258				34,281
Total property and equipment, net		$	1,222,343			$	1,187,735			$	1,150,247

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
		July 31,
		2023								2022
Net sales
Apparel		$	797,235				69	%		$	721,966				66	%
Home			169,403				14	%			193,098				18	%
Accessories			138,928				12	%			133,783				12	%
Other			54,523				5	%			46,344				4	%
Retail operations			1,160,089				100	%			1,095,191				100	%
Apparel			52,436				93	%			54,215				91	%
Accessories			2,698				5	%			5,011				9	%
Other			1,179				2	%			195				0	%
Wholesale operations (1)			56,313				100	%			59,421				100	%
Nuuly operations			55,793								28,776
Total net sales		$	1,272,195							$	1,183,388
		Six Months Ended
		July 31,
		2023								2022
Net sales
Apparel		$	1,482,320				68	%		$	1,360,941				66	%
Home			319,627				15	%			355,908				17	%
Accessories			260,639				12	%			247,625				12	%
Other			101,604				5	%			94,152				5	%
Retail operations			2,164,190				100	%			2,058,626				100	%
Apparel			105,057				92	%			113,727				91	%
Accessories			8,019				7	%			10,974				9	%
Other			1,340				1	%			370				0	%
Wholesale operations (1)			114,416				100	%			125,071				100	%
Nuuly operations			107,263								51,625
Total net sales		$	2,385,869							$	2,235,322

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:

		July 31,				January 31,				July 31,
		2023				2023				2022
Property and equipment, net
Domestic operations		$	1,064,868			$	1,033,926			$	990,457
Foreign operations			157,475				153,809				159,790
Total property and equipment, net		$	1,222,343			$	1,187,735			$	1,150,247

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2023				2022				2023				2022
Net Sales
Domestic operations		$	1,104,399			$	1,022,318			$	2,084,005			$	1,935,882
Foreign operations			167,796				161,070				301,864				299,440
Total net sales		$	1,272,195			$	1,183,388			$	2,385,869			$	2,235,322

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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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