XML 58 R48.htm IDEA: XBRL DOCUMENT 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.