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Segment Reporting (Tables)

9 Months Ended

Oct. 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								Nine Months Ended
		October 31,								October 31,
		2023				2022				2023				2022
Net sales
Retail operations		$	1,145,766			$	1,067,531			$	3,309,956			$	3,126,157
Wholesale operations			74,257				80,223				198,440				211,194
Nuuly operations			65,516				35,279				172,779				86,904
Intersegment elimination			(4,365	)			(7,684	)			(14,132	)			(13,584	)
Total net sales		$	1,281,174			$	1,175,349			$	3,667,043			$	3,410,671
Income from operations
Retail operations		$	111,731			$	64,427			$	338,995			$	216,260
Wholesale operations			14,525				12,782				27,910				30,021
Nuuly operations			280				(3,228	)			(2,430	)			(9,358	)
Intersegment elimination			54				547				(358	)			1,137
Total segment operating income			126,590				74,528				364,117				238,060
General corporate expenses			(17,612	)			(17,210	)			(51,658	)			(48,687	)
Total income from operations		$	108,978			$	57,318			$	312,459			$	189,373

		October 31,				January 31,				October 31,
		2023				2023				2022
Inventory
Retail operations		$	679,757			$	529,853			$	682,005
Wholesale operations			41,254				57,657				61,574
Total inventory		$	721,011			$	587,510			$	743,579
Rental product, net (1)
Nuuly operations		$	140,749			$	90,934			$	76,449
Total rental product, net		$	140,749			$	90,934			$	76,449

(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		$	1,182,197			$	1,138,487			$	1,133,561
Wholesale operations			1,694				990				1,073
Nuuly operations			88,761				48,258				40,446
Total property and equipment, net		$	1,272,652			$	1,187,735			$	1,175,080

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
		October 31,
		2023								2022
Net sales
Apparel		$	771,166				67	%		$	688,630				64	%
Home			173,062				15	%			192,384				18	%
Accessories			148,338				13	%			135,784				13	%
Other			53,200				5	%			50,733				5	%
Retail operations			1,145,766				100	%			1,067,531				100	%
Apparel			61,324				88	%			65,713				91	%
Accessories			8,331				12	%			6,603				9	%
Other			237				0	%			223				0	%
Wholesale operations (1)			69,892				100	%			72,539				100	%
Nuuly operations			65,516								35,279
Total net sales		$	1,281,174							$	1,175,349
		Nine Months Ended
		October 31,
		2023								2022
Net sales
Apparel		$	2,253,486				68	%		$	2,049,571				66	%
Home			492,689				15	%			548,292				17	%
Accessories			408,977				12	%			383,409				12	%
Other			154,804				5	%			144,885				5	%
Retail operations			3,309,956				100	%			3,126,157				100	%
Apparel			166,381				90	%			179,440				91	%
Accessories			16,350				9	%			17,577				9	%
Other			1,577				1	%			593				0	%
Wholesale operations (1)			184,308				100	%			197,610				100	%
Nuuly operations			172,779								86,904
Total net sales		$	3,667,043							$	3,410,671

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:

		October 31,				January 31,				October 31,
		2023				2023				2022
Property and equipment, net
Domestic operations		$	1,123,317			$	1,033,926			$	1,024,693
Foreign operations			149,335				153,809				150,387
Total property and equipment, net		$	1,272,652			$	1,187,735			$	1,175,080

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2023				2022				2023				2022
Net Sales
Domestic operations		$	1,121,033			$	1,023,420			$	3,205,038			$	2,959,302
Foreign operations			160,141				151,929				462,005				451,369
Total net sales		$	1,281,174			$	1,175,349			$	3,667,043			$	3,410,671

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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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