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Segment Reporting (Tables) | 6 Months Ended
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Jul. 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:
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 31, |  |  | July 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Retail operations |  | $ | 1,196,456 |  |  | $ | 1,160,089 |  |  | $ | 2,259,141 |  |  | $ | 2,164,190 |
Nuuly operations |  |  | 90,696 |  |  |  | 55,793 |  |  |  | 168,638 |  |  |  | 107,263 |
Wholesale operations |  |  | 66,769 |  |  |  | 60,768 |  |  |  | 130,021 |  |  |  | 124,183 |
Intersegment elimination |  |  | (1,962 | ) |  |  | (4,455 | ) |  |  | (5,109 | ) |  |  | (9,767 | )
Total net sales |  | $ | 1,351,959 |  |  | $ | 1,272,195 |  |  | $ | 2,552,691 |  |  | $ | 2,385,869 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |
Retail operations |  | $ | 139,199 |  |  | $ | 144,034 |  |  | $ | 227,086 |  |  | $ | 227,264 |
Nuuly operations |  |  | 5,320 |  |  |  | (2,439 | ) |  |  | 4,094 |  |  |  | (2,710 | )
Wholesale operations |  |  | 13,444 |  |  |  | 6,726 |  |  |  | 24,752 |  |  |  | 13,385 |
Intersegment elimination |  |  | (6 | ) |  |  | (66 | ) |  |  | (58 | ) |  |  | (412 | )
Total segment operating income |  |  | 157,957 |  |  |  | 148,255 |  |  |  | 255,874 |  |  |  | 237,527 |
General corporate expenses |  |  | (12,822 | ) |  |  | (16,157 | ) |  |  | (36,115 | ) |  |  | (34,046 | )
Total income from operations |  | $ | 145,135 |  |  | $ | 132,098 |  |  | $ | 219,759 |  |  | $ | 203,481 |
|  | July 31, |  |  | January 31, |  |  | July 31, |
|  | 2024 |  |  | 2024 |  |  | 2023 |
Inventory |  |  |  |  |  |  |  |  |
Retail operations |  | $ | 552,345 |  |  | $ | 505,271 |  |  | $ | 535,940 |
Wholesale operations |  |  | 52,322 |  |  |  | 44,971 |  |  |  | 50,574 |
Total inventory |  | $ | 604,667 |  |  | $ | 550,242 |  |  | $ | 586,514 |
Rental product, net (1) |  |  |  |  |  |  |  |  |
Nuuly operations |  | $ | 193,115 |  |  | $ | 163,119 |  |  | $ | 119,079 |
Total rental product, net |  | $ | 193,115 |  |  | $ | 163,119 |  |  | $ | 119,079 |
(1) Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.
Property and equipment, net |  |  |  |  |  |  |  |  |
Retail operations |  | $ | 1,185,279 |  |  | $ | 1,182,084 |  |  | $ | 1,153,705 |
Nuuly operations |  |  | 126,544 |  |  |  | 102,102 |  |  |  | 67,757 |
Wholesale operations |  |  | 3,100 |  |  |  | 2,355 |  |  |  | 881 |
Total property and equipment, net |  | $ | 1,314,923 |  |  | $ | 1,286,541 |  |  | $ | 1,222,343 |
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 |
|  | July 31, |
|  | 2024 |  |  | 2023 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Apparel |  | $ | 832,428 |  |  |  | 70 | % |  | $ | 797,235 |  |  |  | 69 | %
Home |  |  | 162,258 |  |  |  | 14 | % |  |  | 169,403 |  |  |  | 14 | %
Accessories |  |  | 148,845 |  |  |  | 12 | % |  |  | 138,928 |  |  |  | 12 | %
Other |  |  | 52,925 |  |  |  | 4 | % |  |  | 54,523 |  |  |  | 5 | %
Retail operations |  |  | 1,196,456 |  |  |  | 100 | % |  |  | 1,160,089 |  |  |  | 100 | %
Nuuly operations |  |  | 90,696 |  |  |  |  |  |  | 55,793 |  |  |  |
Apparel |  |  | 60,502 |  |  |  | 94 | % |  |  | 52,436 |  |  |  | 93 | %
Accessories |  |  | 4,042 |  |  |  | 6 | % |  |  | 2,698 |  |  |  | 5 | %
Other |  |  | 263 |  |  |  | 0 | % |  |  | 1,179 |  |  |  | 2 | %
Wholesale operations (1) |  |  | 64,807 |  |  |  | 100 | % |  |  | 56,313 |  |  |  | 100 | %
Total net sales |  | $ | 1,351,959 |  |  |  |  |  | $ | 1,272,195 |  |  |  |
|  | Six Months Ended |
|  | July 31, |
|  | 2024 |  |  | 2023 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Apparel |  | $ | 1,575,383 |  |  |  | 70 | % |  | $ | 1,482,320 |  |  |  | 68 | %
Home |  |  | 304,357 |  |  |  | 13 | % |  |  | 319,627 |  |  |  | 15 | %
Accessories |  |  | 278,109 |  |  |  | 12 | % |  |  | 260,639 |  |  |  | 12 | %
Other |  |  | 101,292 |  |  |  | 5 | % |  |  | 101,604 |  |  |  | 5 | %
Retail operations |  |  | 2,259,141 |  |  |  | 100 | % |  |  | 2,164,190 |  |  |  | 100 | %
Nuuly operations |  |  | 168,638 |  |  |  |  |  |  | 107,263 |  |  |  |
Apparel |  |  | 117,043 |  |  |  | 94 | % |  |  | 105,057 |  |  |  | 92 | %
Accessories |  |  | 7,390 |  |  |  | 6 | % |  |  | 8,019 |  |  |  | 7 | %
Other |  |  | 479 |  |  |  | 0 | % |  |  | 1,340 |  |  |  | 1 | %
Wholesale operations (1) |  |  | 124,912 |  |  |  | 100 | % |  |  | 114,416 |  |  |  | 100 | %
Total net sales |  | $ | 2,552,691 |  |  |  |  |  | $ | 2,385,869 |  |  |  |
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:
|  | July 31, |  |  | January 31, |  |  | July 31, |
|  | 2024 |  |  | 2024 |  |  | 2023 |
Property and equipment, net |  |  |  |  |  |  |  |  |
Domestic operations |  | $ | 1,162,995 |  |  | $ | 1,130,332 |  |  | $ | 1,064,868 |
Foreign operations |  |  | 151,928 |  |  |  | 156,209 |  |  |  | 157,475 |
Total property and equipment, net |  | $ | 1,314,923 |  |  | $ | 1,286,541 |  |  | $ | 1,222,343 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 31, |  |  | July 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Domestic operations |  | $ | 1,175,450 |  |  | $ | 1,104,399 |  |  | $ | 2,234,373 |  |  | $ | 2,084,005 |
Foreign operations |  |  | 176,509 |  |  |  | 167,796 |  |  |  | 318,318 |  |  |  | 301,864 |
Total net sales |  | $ | 1,351,959 |  |  | $ | 1,272,195 |  |  | $ | 2,552,691 |  |  | $ | 2,385,869 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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