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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2024

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
		April 30,
		2024				2023
Net sales
Retail operations		$	1,062,685			$	1,004,101
Wholesale operations			63,252				63,415
Nuuly operations			77,942				51,470
Intersegment elimination			(3,147	)			(5,312	)
Total net sales		$	1,200,732			$	1,113,674
Income from operations
Retail operations		$	87,887			$	83,230
Wholesale operations			11,308				6,659
Nuuly operations			(1,226	)			(271	)
Intersegment elimination			(52	)			(346	)
Total segment operating income			97,917				89,272
General corporate expenses			(23,293	)			(17,889	)
Total income from operations		$	74,624			$	71,383

		April 30,				January 31,				April 30,
		2024				2024				2023
Inventory
Retail operations		$	531,653			$	505,271			$	543,968
Wholesale operations			47,337				44,971				46,358
Total inventory		$	578,990			$	550,242			$	590,326
Rental product, net (1)
Nuuly operations		$	184,311			$	163,119			$	100,642
Total rental product, net		$	184,311			$	163,119			$	100,642

(1)Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	1,179,050			$	1,182,084			$	1,145,834
Wholesale operations			2,413				2,355				888
Nuuly operations			123,085				102,102				54,784
Total property and equipment, net		$	1,304,548			$	1,286,541			$	1,201,506

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
		April 30,
		2024								2023
Net sales
Apparel		$	742,955				70	%		$	685,085				68	%
Home			142,099				13	%			150,224				15	%
Accessories			129,264				12	%			121,711				12	%
Other			48,367				5	%			47,081				5	%
Retail operations			1,062,685				100	%			1,004,101				100	%
Apparel			56,541				94	%			52,621				91	%
Accessories			3,348				6	%			5,321				9	%
Other			216				0	%			161				0	%
Wholesale operations (1)			60,105				100	%			58,103				100	%
Nuuly operations			77,942								51,470
Total net sales		$	1,200,732							$	1,113,674

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:

		April 30,				January 31,				April 30,
		2024				2024				2023
Property and equipment, net
Domestic operations		$	1,153,245			$	1,130,332			$	1,045,656
Foreign operations			151,303				156,209				155,850
Total property and equipment, net		$	1,304,548			$	1,286,541			$	1,201,506

		Three Months Ended
		April 30,
		2024				2023
Net Sales
Domestic operations		$	1,058,923			$	979,606
Foreign operations			141,809				134,068
Total net sales		$	1,200,732			$	1,113,674

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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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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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