XML 57 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting - Schedule of Net Sales and Percentage of Net Sales by Merchandise Category (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 1,361,855 $ 1,281,174 $ 3,914,546 $ 3,667,043
Retail Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 1,182,557 $ 1,145,766 $ 3,441,698 $ 3,309,956
Total net sales, percentage 100.00% 100.00% 100.00% 100.00%
Wholesale Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales [1] $ 82,066 $ 69,892 $ 206,978 $ 184,308
Total net sales, percentage [1] 100.00% 100.00% 100.00% 100.00%
Nuuly operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 97,232 $ 65,516 $ 265,870 $ 172,779
Apparel | Retail Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 797,709 $ 771,166 $ 2,373,092 $ 2,253,486
Total net sales, percentage 67.00% 67.00% 69.00% 68.00%
Apparel | Wholesale Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 76,072 $ 61,324 $ 193,115 $ 166,381
Total net sales, percentage 93.00% 88.00% 93.00% 90.00%
Home | Retail Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 169,001 $ 173,062 $ 473,358 $ 492,689
Total net sales, percentage 14.00% 15.00% 13.00% 15.00%
Accessories | Retail Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 161,851 $ 148,338 $ 439,960 $ 408,977
Total net sales, percentage 14.00% 13.00% 13.00% 12.00%
Accessories | Wholesale Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 5,656 $ 8,331 $ 13,046 $ 16,350
Total net sales, percentage 7.00% 12.00% 6.00% 9.00%
Other | Retail Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 53,996 $ 53,200 $ 155,288 $ 154,804
Total net sales, percentage 5.00% 5.00% 5.00% 5.00%
Other | Wholesale Operations        
Entity Wide Information Revenue From External Customer [Line Items]        
Total net sales $ 338 $ 237 $ 817 $ 1,577
Total net sales, percentage 0.00% 0.00% 1.00% 1.00%
[1] Net of intersegment elimination.