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Segment Reporting (Tables)

6 Months Ended

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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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
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
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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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