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v3.24.1

Segment Reporting - Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | $ 5,153,237 | $ 4,795,244 | $ 4,548,763
Total income from operations |  | 369,795 | 226,623 | 408,566
General corporate expenses |  | (66,530) | (61,947) | (55,317)
Total depreciation expense for property and equipment |  | 106,825 | 97,827 | 99,058
Total inventory |  | 550,242 | 587,510 |
Total rental product, net | [1] | 163,119 | 90,934 |
Total property and equipment, net |  | 1,286,541 | 1,187,735 |
Total cash paid for property and equipment |  | 199,625 | 199,513 | 262,429
Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 4,678,698 | 4,415,358 | 4,248,681
Total depreciation expense for property and equipment |  | 99,780 | 91,879 | 94,099
Total inventory |  | 505,271 | 529,853 |
Total property and equipment, net |  | 1,182,084 | 1,138,487 |
Total cash paid for property and equipment |  | 131,254 | 176,110 | 254,921
Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 238,680 | 250,249 | 252,358
Total depreciation expense for property and equipment |  | 329 | 546 | 547
Total inventory |  | 44,971 | 57,657 |
Total property and equipment, net |  | 2,355 | 990 |
Total cash paid for property and equipment |  | 1,407 | 76 | 69
Nuuly Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 235,859 | 129,637 | 47,724
Total depreciation expense for property and equipment |  | 6,716 | 5,402 | 4,412
Total rental product, net | [1] | 163,119 | 90,934 |
Total property and equipment, net |  | 102,102 | 48,258 |
Total cash paid for property and equipment |  | 66,964 | 23,327 | 7,439
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 5,153,237 | 4,795,244 | 4,548,763
Total income from operations |  | 436,325 | 288,570 | 463,883
Operating Segments | Retail Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 4,678,698 | 4,415,358 | 4,248,681
Total income from operations |  | 422,012 | 275,369 | 449,453
Operating Segments | Wholesale Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 254,614 | 268,552 | 267,576
Total income from operations |  | 31,719 | 25,793 | 32,937
Operating Segments | Nuuly Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 235,859 | 129,637 | 47,724
Total income from operations |  | (17,084) | (13,931) | (20,150)
Intersegment Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | (15,934) | (18,303) | (15,218)
Total income from operations |  | $ (322) | $ 1,339 | $ 1,643
[1] | Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

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