XML 56 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting - Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Jan. 31, 2024
Segment Reporting Information [Line Items]          
Total net sales $ 1,361,855 $ 1,281,174 $ 3,914,546 $ 3,667,043  
Total income from operations 128,691 108,978 348,450 312,459  
General corporate expenses (14,819) (17,612) (50,934) (51,658)  
Total inventory 793,324 721,011 793,324 721,011 $ 550,242
Total rental product, net [1] 210,315 140,749 210,315 140,749 163,119
Total property and equipment, net 1,324,545 1,272,652 1,324,545 1,272,652 1,286,541
Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 1,182,557 1,145,766 3,441,698 3,309,956  
Total inventory 734,930 679,757 734,930 679,757 505,271
Total property and equipment, net 1,191,499 1,182,197 1,191,499 1,182,197 1,182,084
Nuuly operations          
Segment Reporting Information [Line Items]          
Total net sales 97,232 65,516 265,870 172,779  
Total rental product, net [1] 210,315 140,749 210,315 140,749 163,119
Total property and equipment, net 129,902 88,761 129,902 88,761 102,102
Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales [2] 82,066 69,892 206,978 184,308  
Total inventory 58,394 41,254 58,394 41,254 44,971
Total property and equipment, net 3,144 1,694 3,144 1,694 $ 2,355
Operating Segments          
Segment Reporting Information [Line Items]          
Total net sales 1,361,855 1,281,174 3,914,546 3,667,043  
Total income from operations 143,510 126,590 399,384 364,117  
Operating Segments | Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 1,182,557 1,145,766 3,441,698 3,309,956  
Total income from operations 119,071 111,731 346,157 338,995  
Operating Segments | Nuuly operations          
Segment Reporting Information [Line Items]          
Total net sales 97,232 65,516 265,870 172,779  
Total income from operations 4,051 280 8,145 (2,430)  
Operating Segments | Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales 85,496 74,257 215,517 198,440  
Total income from operations 20,235 14,525 44,987 27,910  
Intersegment Elimination          
Segment Reporting Information [Line Items]          
Total net sales (3,430) (4,365) (8,539) (14,132)  
Total income from operations $ 153 $ 54 $ 95 $ (358)  
[1] Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.
[2] Net of intersegment elimination.