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v3.23.3

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2023 | Oct. 31, 2022 | Jan. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 1,281,174 | $ 1,175,349 | $ 3,667,043 | $ 3,410,671 |
Total income from operations |  | 108,978 | 57,318 | 312,459 | 189,373 |
General corporate expenses |  | (17,612) | (17,210) | (51,658) | (48,687) |
Total inventory |  | 721,011 | 743,579 | 721,011 | 743,579 | $ 587,510
Total rental product, net | [1] | 140,749 | 76,449 | 140,749 | 76,449 | 90,934
Total property and equipment, net |  | 1,272,652 | 1,175,080 | 1,272,652 | 1,175,080 | 1,187,735
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,145,766 | 1,067,531 | 3,309,956 | 3,126,157 |
Total inventory |  | 679,757 | 682,005 | 679,757 | 682,005 | 529,853
Total property and equipment, net |  | 1,182,197 | 1,133,561 | 1,182,197 | 1,133,561 | 1,138,487
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales | [2] | 69,892 | 72,539 | 184,308 | 197,610 |
Total inventory |  | 41,254 | 61,574 | 41,254 | 61,574 | 57,657
Total property and equipment, net |  | 1,694 | 1,073 | 1,694 | 1,073 | 990
Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 65,516 | 35,279 | 172,779 | 86,904 |
Total rental product, net | [1] | 140,749 | 76,449 | 140,749 | 76,449 | 90,934
Total property and equipment, net |  | 88,761 | 40,446 | 88,761 | 40,446 | $ 48,258
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,281,174 | 1,175,349 | 3,667,043 | 3,410,671 |
Total income from operations |  | 126,590 | 74,528 | 364,117 | 238,060 |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,145,766 | 1,067,531 | 3,309,956 | 3,126,157 |
Total income from operations |  | 111,731 | 64,427 | 338,995 | 216,260 |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 74,257 | 80,223 | 198,440 | 211,194 |
Total income from operations |  | 14,525 | 12,782 | 27,910 | 30,021 |
Operating Segments | Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 65,516 | 35,279 | 172,779 | 86,904 |
Total income from operations |  | 280 | (3,228) | (2,430) | (9,358) |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (4,365) | (7,684) | (14,132) | (13,584) |
Total income from operations |  | $ 54 | $ 547 | $ (358) | $ 1,137 |
[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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