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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2024

Segment Reporting [Abstract]

Schedule of Operations by Segment

A summary of the information about the Company’s operations by segment is as follows:

		Fiscal Year
		2024				2023				2022
Net sales
Retail operations		$	4,678,698			$	4,415,358			$	4,248,681
Wholesale operations			254,614				268,552				267,576
Nuuly operations			235,859				129,637				47,724
Intersegment elimination			(15,934	)			(18,303	)			(15,218	)
Total net sales		$	5,153,237			$	4,795,244			$	4,548,763
Income from operations
Retail operations		$	422,012			$	275,369			$	449,453
Wholesale operations			31,719				25,793				32,937
Nuuly operations			(17,084	)			(13,931	)			(20,150	)
Intersegment elimination			(322	)			1,339				1,643
Total segment operating income			436,325				288,570				463,883
General corporate expenses			(66,530	)			(61,947	)			(55,317	)
Total income from operations		$	369,795			$	226,623			$	408,566

		Fiscal Year
		2024				2023				2022
Depreciation expense for property and equipment
Retail operations		$	99,780			$	91,879			$	94,099
Wholesale operations			329				546				547
Nuuly operations			6,716				5,402				4,412
Total depreciation expense for property and equipment		$	106,825			$	97,827			$	99,058
Inventory
Retail operations		$	505,271			$	529,853
Wholesale operations			44,971				57,657
Total inventory		$	550,242			$	587,510
Rental product, net (1)
Nuuly operations		$	163,119			$	90,934
Total rental product, net		$	163,119			$	90,934

(1)Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	1,182,084			$	1,138,487
Wholesale operations			2,355				990
Nuuly operations			102,102				48,258
Total property and equipment, net		$	1,286,541			$	1,187,735
Cash paid for property and equipment
Retail operations		$	131,254			$	176,110			$	254,921
Wholesale operations			1,407				76				69
Nuuly operations			66,964				23,327				7,439
Total cash paid for property and equipment		$	199,625			$	199,513			$	262,429

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:

		Fiscal Year
		2024								2023								2022
Net sales
Apparel		$	3,079,496				66	%		$	2,808,638				63	%		$	2,671,841				63	%
Home			763,713				16	%			830,199				19	%			852,379				20	%
Accessories			603,495				13	%			559,524				13	%			532,877				12	%
Other			231,994				5	%			216,997				5	%			191,584				5	%
Retail operations			4,678,698				100	%			4,415,358				100	%			4,248,681				100	%
Apparel			219,231				92	%			229,282				92	%			241,060				96	%
Accessories			17,671				7	%			20,238				8	%			10,460				4	%
Other			1,778				1	%			729				0	%			838				0	%
Wholesale operations			238,680				100	%			250,249				100	%			252,358				100	%
Nuuly operations			235,859								129,637								47,724
Total net sales			5,153,237								4,795,244							$	4,548,763

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:

		Fiscal Year
		2024				2023				2022
Net Sales
Domestic operations		$	4,506,805			$	4,158,753			$	3,950,381
Foreign operations			646,432				636,491				598,382
Total net sales		$	5,153,237			$	4,795,244			$	4,548,763
Property and equipment, net
Domestic operations		$	1,130,332			$	1,033,926
Foreign operations			156,209				153,809
Total property and equipment, net		$	1,286,541			$	1,187,735

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