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Shareholders' Equity

9. Shareholders’ Equity

Share repurchase activity under the Company’s share repurchase programs was as follows:

	Three Months Ended
	April 30,
	2020		2019
Number of common shares repurchased and subsequently retired		482,003		2,430,827
Total cost	$	7,036	$	71,242
Average cost per share, including commissions	$	14.60	$	29.31

The shares repurchased during the three months ended April 30, 2020, were prior to the known spread of the coronavirus pandemic in the United States, which forced the Company to close its stores for an extended period of time. On August 22, 2017, the Company’s Board of Directors authorized the repurchase of 20,000,000 common shares under a share repurchase program. On June 4, 2019, the Company’s Board of Directors authorized the repurchase of an additional 20,000,000 common shares under a share repurchase program. While as of April 30, 2020, 25,851,954 common shares were remaining under the programs, the Company has suspended all share repurchase activity under the programs for the foreseeable future.

During the three months ended April 30, 2020, the Company acquired and subsequently retired 154,664 common shares at a total cost of $3,720 from employees to meet minimum statutory tax withholding requirements. During the three months ended April 30, 2019, the Company acquired and subsequently retired 176,081 common shares at a total cost of $5,383 from employees to meet minimum statutory tax withholding requirements.

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

3 Months Ended

Apr. 30, 2020

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

10. Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the three months ended April 30, 2020 and 2019:

	Three Months Ended April 30, 2020
				Unrealized Gains
	Foreign			and (Losses) on
	Currency			Available-for-
	Translation			Sale Securities			Total
Balance at beginning of period	$	(28,328	)	$	324		$	(28,004	)
Other comprehensive income (loss) before reclassifications		(12,617	)		150			(12,467	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			(454	)		(454	)
Net current-period other comprehensive income (loss)		(12,617	)		(304	)		(12,921	)
Balance at end of period	$	(40,945	)	$	20		$	(40,925	)

	Three Months Ended April 30, 2019
				Unrealized Gains
	Foreign			and (Losses) on
	Currency			Available-for-
	Translation			Sale Securities			Total
Balance at beginning of period	$	(26,925	)	$	(178	)	$	(27,103	)
Other comprehensive income (loss) before reclassifications		(3,800	)		179			(3,621	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			7			7
Net current-period other comprehensive income (loss)		(3,800	)		186			(3,614	)
Balance at end of period	$	(30,725	)	$	8		$	(30,717	)

All unrealized gains and losses on available-for-sale securities reclassified from accumulated other comprehensive loss were recorded in “Other income, net” in the Condensed Consolidated Statements of Operations.

Net (Loss) Income per Common Share

3 Months Ended

Apr. 30, 2020

Earnings Per Share [Abstract]

Net (Loss) Income per Common Share

11. Net (Loss) Income per Common Share

The following is a reconciliation of the weighted-average common shares outstanding used for the computation of basic and diluted net (loss) income per common share:

	Three Months Ended
	April 30,
	2020		2019
Basic weighted-average common shares outstanding		97,910,314		104,437,460
Effect of dilutive options, stock appreciation rights, performance stock units and restricted stock units		—		902,688
Diluted weighted-average shares outstanding		97,910,314		105,340,148

As a result of the net loss for the three months ended April 30, 2020, all share-based awards have been excluded from the calculation of diluted loss per share and therefore there was no difference in the weighted average number of common shares for basic and diluted loss per share as the effect of all potentially dilutive shares outstanding was anti-dilutive.

For the three months ended April 30, 2019, awards to purchase 380,000 common shares ranging in price from $35.85 to $46.42 were excluded from the calculation of diluted net income per common share because the impact would be anti-dilutive. Also excluded from the calculation of diluted net income per common share as of April 30, 2019, were 711,418 performance-based equity awards because they did not meet the required performance criteria.

Commitments and Contingencies

3 Months Ended

Apr. 30, 2020

Commitments And Contingencies Disclosure [Abstract]

Commitments and Contingencies

12. Commitments and Contingencies

The Company is party to various legal proceedings arising from normal business activities. Management believes that the ultimate resolution of these matters will not have a material adverse effect on the Company’s financial position, results of operations or cash flows.

Segment Reporting

3 Months Ended

Apr. 30, 2020

Segment Reporting [Abstract]

Segment Reporting

13. Segment Reporting

The Company offers lifestyle-oriented general merchandise and consumer products and services through a portfolio of global consumer brands. The Company operates three reportable segments – “Retail,” “Wholesale” and “Subscription.”

The Company’s Retail segment consists of the “Anthropologie,” “Bhldn,” “Free People,” “Terrain” and “Urban Outfitters” brands and the Menus & Venues division. The Company has aggregated its brands into the Retail segment based upon their shared management, customer base and economic characteristics. Reporting in this format provides management with the financial information necessary to evaluate the success of the segments and the overall business. The Company’s Retail segment omni-channel strategy enhances its customers’ brand experience by providing a seamless approach to the customer shopping experience. All available Company-owned Retail segment shopping channels are fully integrated, including stores, websites, mobile applications, catalogs and customer contact centers.

The Company’s Wholesale segment consists of the Free People, Anthropologie and Urban Outfitters brands. The Wholesale segment sells through department and specialty stores worldwide, digital businesses and the Retail segment.

The Subscription segment consists of the “Nuuly” brand, which is a monthly women’s apparel subscription rental service that launched on July 30, 2019. Prior year expenses related to the Subscription segment that were classified as “Retail operations” and “General corporate expenses” have been reclassified to the Subscription segment as a result of the establishment of the Subscription segment in the first quarter of fiscal 2020. Property and equipment related to the Subscription segment have also been reclassified from the Retail segment.

The Company evaluates the performance of each segment based on the net sales and pre-tax income from operations (excluding intercompany charges) of the segment. The Company accounts for intersegment sales and transfers as if the sales and transfers were made to third parties making similar volume purchases. Corporate expenses include expenses incurred and directed by the corporate office that are not allocated to segments. The principal identifiable assets for the Retail and Wholesale segments are inventory and property and equipment. The principal identifiable assets for the Subscription segment are rental product and property and equipment.

The accounting policies of the reportable segments are the same as the policies described in Note 2, “Summary of Significant Accounting Policies,” in the Notes to Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended January 31, 2020. All of the Company’s segments are highly diversified. No one customer constitutes more than 10% of the Company’s total consolidated net sales. A summary of the information about the Company’s operations by segment is as follows:

	Three Months Ended
	April 30,
	2020			2019
Net sales
Retail operations	$	561,232		$	782,563
Wholesale operations		25,712			84,365
Subscription operations		6,270			—
Intersegment elimination		(4,731	)		(2,515	)
Total net sales	$	588,483		$	864,413
(Loss) Income from operations
Retail operations	$	(135,501	)	$	34,694
Wholesale operations		(45,628	)		16,761
Subscription operations		(5,964	)		(2,101	)
Intersegment elimination		(410	)		(63	)
Total segment operating (loss) income		(187,503	)		49,291
General corporate expenses		(11,232	)		(9,271	)
Total (loss) income from operations	$	(198,735	)	$	40,020

	April 30,		January 31,		April 30,
	2020		2020		2019
Inventory
Retail operations	$	299,881	$	347,837	$	365,554
Wholesale operations		35,759		61,697		42,808
Total inventory	$	335,640	$	409,534	$	408,362
Rental product, net ⁽¹⁾
Subscription operations	$	17,380	$	16,447	$	35
Total rental product, net	$	17,380	$	16,447	$	35

(1) Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

Property and equipment, net
Retail operations	$	849,566	$	859,918	$	819,062
Wholesale operations		2,550		2,577		2,312
Subscription operations		28,237		27,537		7,698
Total property and equipment, net	$	880,353	$	890,032	$	829,072

The following tables summarize net sales and percentage of net sales from contracts with customers by merchandise category:

	Three Months Ended
	April 30,
	2020			2019
Net sales
Apparel ⁽¹⁾	$	370,347		$	588,726
Home ⁽²⁾		109,799			124,548
Accessories ⁽³⁾		70,193			100,268
Other ⁽⁴⁾		38,144			50,871
Total net sales	$	588,483		$	864,413

As a percentage of net sales
Apparel ⁽¹⁾		63	%		68	%
Home ⁽²⁾		19	%		14	%
Accessories ⁽³⁾		12	%		12	%
Other ⁽⁴⁾		6	%		6	%
Total net sales		100	%		100	%


(1) Apparel includes intimates and activewear
(2) Home includes home furnishings, electronics, gifts and decorative items
(3) Accessories includes footwear, jewelry and handbags
(4) Other includes beauty, shipping and handling, the Menus & Venues division and the Subscription segment

Apparel, Home, and Accessories are sold through both the Retail and Wholesale segments. Revenue recognized from the Other category is primarily attributable to the Retail 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,
	2020		2020		2019
Property and equipment, net
Domestic operations	$	741,237	$	763,411	$	758,794
Foreign operations		139,116		126,621		70,278
Total property and equipment, net	$	880,353	$	890,032	$	829,072

	Three Months Ended
	April 30,
	2020		2019
Net Sales
Domestic operations	$	523,556	$	763,089
Foreign operations		64,927		101,324
Total net sales	$	588,483	$	864,413

Marketable Securities (Tables)

3 Months Ended

Apr. 30, 2020

Investments Debt And Equity Securities [Abstract]

Amortized Cost, Gross Unrealized Gains (Losses) and Fair Value of Available-For-Sale Securities

The amortized cost, gross unrealized gains (losses) and fair value of available-for-sale securities by major security type and class of security as of April 30, 2020, January 31, 2020 and April 30, 2019 were as follows:

	Amortized		Unrealized		Unrealized			Fair
	Cost		Gains		(Losses)			Value
As of April 30, 2020
Short-term Investments:
Municipal and pre-refunded municipal bonds	$	50,887	$	5	$	(31	)	$	50,861
Corporate bonds		14,246		21		(7	)		14,260
		65,133		26		(38	)		65,121
Long-term Investments:
Municipal and pre-refunded municipal bonds		2,350		21		(1	)		2,370
Corporate bonds		2,572		3		(4	)		2,571
Mutual funds, held in rabbi trust		7,400		682		—			8,082
Certificates of deposit		249		—		—			249
		12,571		706		(5	)		13,272
	$	77,704	$	732	$	(43	)	$	78,393
As of January 31, 2020
Short-term Investments:
Municipal and pre-refunded municipal bonds	$	38,617	$	20	$	(11	)	$	38,626
Corporate bonds		166,790		318		(26	)		167,082
Federal government agencies		1,152		3		—			1,155
Certificates of deposit		2,593		—		—			2,593
Commercial paper		1,997		—		—			1,997
		211,149		341		(37	)		211,453
Long-term Investments:
Municipal and pre-refunded municipal bonds		30,340		35		(17	)		30,358
Corporate bonds		47,352		205		(40	)		47,517
Mutual funds, held in rabbi trust		8,448		36		(55	)		8,429
Federal government agencies		6,926		1		(2	)		6,925
Certificates of deposit		3,867		—		—			3,867
		96,933		277		(114	)		97,096
	$	308,082	$	618	$	(151	)	$	308,549

	Amortized		Unrealized		Unrealized			Fair
	Cost		Gains		(Losses)			Value
As of April 30, 2019
Short-term Investments:
Municipal and pre-refunded municipal bonds	$	52,131	$	23	$	(6	)	$	52,148
Corporate bonds		169,627		72		(70	)		169,629
Federal government agencies		2,735		4		—			2,739
Certificates of deposit		1,650		—		—			1,650
Commercial paper		2,997		—		—			2,997
		229,140		99		(76	)		229,163
Long-term Investments:
Municipal and pre-refunded municipal bonds		11,035		11		(8	)		11,038
Corporate bonds		71,105		95		(46	)		71,154
Mutual funds, held in rabbi trust		7,733		208					7,941
Federal government agencies		2,351		7		—			2,358
Certificates of deposit		1,403		—		—			1,403
		93,627		321		(54	)		93,894
	$	322,767	$	420	$	(130	)	$	323,057

Fair Value (Tables)

3 Months Ended

Apr. 30, 2020

Fair Value Disclosures [Abstract]

Financial Assets Measured at Fair Value on Recurring Basis

The Company’s financial assets that are accounted for at fair value on a recurring basis are presented in the tables below:

	Marketable Securities Fair Value as of
	April 30, 2020
	Level 1		Level 2		Level 3		Total
Assets:
Municipal and pre-refunded municipal bonds	$	—	$	53,231	$	—	$	53,231
Corporate bonds		16,831		—		—		16,831
Mutual funds, held in rabbi trust		8,082		—		—		8,082
Certificates of deposit		—		249		—		249
	$	24,913	$	53,480	$	—	$	78,393

	Marketable Securities Fair Value as of
	January 31, 2020
	Level 1		Level 2		Level 3		Total
Assets:
Municipal and pre-refunded municipal bonds	$	—	$	68,984	$	—	$	68,984
Corporate bonds		214,599		—		—		214,599
Mutual funds, held in rabbi trust		8,429		—		—		8,429
Federal government agencies		8,080		—		—		8,080
Certificates of deposit		—		6,460		—		6,460
Commercial paper				1,997		—		1,997
	$	231,108	$	77,441	$	—	$	308,549

	Marketable Securities Fair Value as of
	April 30, 2019
	Level 1		Level 2		Level 3		Total
Assets:
Municipal and pre-refunded municipal bonds	$	—	$	63,186	$	—	$	63,186
Corporate bonds		240,783		—		—		240,783
Mutual funds, held in rabbi trust		7,941		—		—		7,941
Federal government agencies		5,097		—		—		5,097
Certificates of deposit		—		3,053		—		3,053
Commercial paper		—		2,997		—		2,997
	$	253,821	$	69,236	$	—	$	323,057

Leases (Tables)

3 Months Ended

Apr. 30, 2020

Leases [Abstract]

Schedule by Year of Maturities of Operating Leases Liabilities with Original Terms in Excess of One Year

The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of April 30, 2020:

	Operating
	Leases
Fiscal Year
2021 (excluding the three months ended April 30, 2020)	$	254,187
2022		275,975
2023		242,272
2024		208,755
2025		172,243
Thereafter		589,212
Total undiscounted future minimum lease payments		1,742,644
Less imputed interest		(410,041	)
Total discounted future minimum lease payments	$	1,332,603

Share-Based Compensation (Tables)

3 Months Ended

Apr. 30, 2020

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income

Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Operations, for the three months ended April 30, 2020 and 2019, was as follows:

	Three Months Ended
	April 30,
	2020		2019
Stock Options	$	342	$	585
Performance Stock Units⁽¹⁾		150		1,077
Restricted Stock Units		4,380		3,891
Total	$	4,872	$	5,553

(1)

Schedule of Share Based Awards Issued and Weighted Average Fair Value

Share-based awards granted and the weighted-average fair value of such awards for the three months ended April 30, 2020 was as follows:


	April 30, 2020
			Weighted-
	Awards		Average Fair
	Granted		Value
Stock Options		—	$	—
Performance Stock Units		154,000	$	25.84
Restricted Stock Units		835,000	$	25.84
Total		989,000

Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition

The total unrecognized compensation cost related to outstanding share-based awards and the weighted-average period in which the cost is expected to be recognized as of April 30, 2020 was as follows:

	April 30, 2020
	Unrecognized		Weighted-
	Compensation		Average
	Cost		Years
Stock Options	$	129		0.1
Performance Stock Units		6,816		2.4
Restricted Stock Units		39,151		2.3
Total	$	46,096

Shareholders' Equity (Tables)

3 Months Ended

Apr. 30, 2020

Share Repurchase Activity

Share repurchase activity under the Company’s share repurchase programs was as follows:

	Three Months Ended
	April 30,
	2020		2019
Number of common shares repurchased and subsequently retired		482,003		2,430,827
Total cost	$	7,036	$	71,242
Average cost per share, including commissions	$	14.60	$	29.31

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Apr. 30, 2020

Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax

The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the three months ended April 30, 2020 and 2019:

	Three Months Ended April 30, 2020
				Unrealized Gains
	Foreign			and (Losses) on
	Currency			Available-for-
	Translation			Sale Securities			Total
Balance at beginning of period	$	(28,328	)	$	324		$	(28,004	)
Other comprehensive income (loss) before reclassifications		(12,617	)		150			(12,467	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			(454	)		(454	)
Net current-period other comprehensive income (loss)		(12,617	)		(304	)		(12,921	)
Balance at end of period	$	(40,945	)	$	20		$	(40,925	)

	Three Months Ended April 30, 2019
				Unrealized Gains
	Foreign			and (Losses) on
	Currency			Available-for-
	Translation			Sale Securities			Total
Balance at beginning of period	$	(26,925	)	$	(178	)	$	(27,103	)
Other comprehensive income (loss) before reclassifications		(3,800	)		179			(3,621	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			7			7
Net current-period other comprehensive income (loss)		(3,800	)		186			(3,614	)
Balance at end of period	$	(30,725	)	$	8		$	(30,717	)

Net (Loss) Income per Common Share (Tables)

3 Months Ended

Apr. 30, 2020

Earnings Per Share [Abstract]

Reconciliation of Weighted Average Common Shares Outstanding Used for Computation of Basic and Diluted Net (Loss) Income per Common Share

The following is a reconciliation of the weighted-average common shares outstanding used for the computation of basic and diluted net (loss) income per common share:

	Three Months Ended
	April 30,
	2020		2019
Basic weighted-average common shares outstanding		97,910,314		104,437,460
Effect of dilutive options, stock appreciation rights, performance stock units and restricted stock units		—		902,688
Diluted weighted-average shares outstanding		97,910,314		105,340,148

Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2020

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,
	2020			2019
Net sales
Retail operations	$	561,232		$	782,563
Wholesale operations		25,712			84,365
Subscription operations		6,270			—
Intersegment elimination		(4,731	)		(2,515	)
Total net sales	$	588,483		$	864,413
(Loss) Income from operations
Retail operations	$	(135,501	)	$	34,694
Wholesale operations		(45,628	)		16,761
Subscription operations		(5,964	)		(2,101	)
Intersegment elimination		(410	)		(63	)
Total segment operating (loss) income		(187,503	)		49,291
General corporate expenses		(11,232	)		(9,271	)
Total (loss) income from operations	$	(198,735	)	$	40,020

	April 30,		January 31,		April 30,
	2020		2020		2019
Inventory
Retail operations	$	299,881	$	347,837	$	365,554
Wholesale operations		35,759		61,697		42,808
Total inventory	$	335,640	$	409,534	$	408,362
Rental product, net ⁽¹⁾
Subscription operations	$	17,380	$	16,447	$	35
Total rental product, net	$	17,380	$	16,447	$	35

(1) Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

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:

	Three Months Ended
	April 30,
	2020			2019
Net sales
Apparel ⁽¹⁾	$	370,347		$	588,726
Home ⁽²⁾		109,799			124,548
Accessories ⁽³⁾		70,193			100,268
Other ⁽⁴⁾		38,144			50,871
Total net sales	$	588,483		$	864,413

As a percentage of net sales
Apparel ⁽¹⁾		63	%		68	%
Home ⁽²⁾		19	%		14	%
Accessories ⁽³⁾		12	%		12	%
Other ⁽⁴⁾		6	%		6	%
Total net sales		100	%		100	%


(1) Apparel includes intimates and activewear
(2) Home includes home furnishings, electronics, gifts and decorative items
(3) Accessories includes footwear, jewelry and handbags
(4) Other includes beauty, shipping and handling, the Menus & Venues division and the Subscription segment

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,
	2020		2020		2019
Property and equipment, net
Domestic operations	$	741,237	$	763,411	$	758,794
Foreign operations		139,116		126,621		70,278
Total property and equipment, net	$	880,353	$	890,032	$	829,072

	Three Months Ended
	April 30,
	2020		2019
Net Sales
Domestic operations	$	523,556	$	763,089
Foreign operations		64,927		101,324
Total net sales	$	588,483	$	864,413

Impact of the Coronavirus Pandemic - Additional Information (Detail) $ in Thousands		3 Months Ended
	Jun. 17, 2020 USD ($)	Apr. 30, 2020 USD ($) Location	Jun. 24, 2020 Location
Unusual Risk Or Uncertainty [Line Items]
Line of credit outstanding		$ 220,000
Increase in allowance for doubtful debts		$ 5,800
Number of retail locations \| Location		39
Subsequent Event
Unusual Risk Or Uncertainty [Line Items]
Repaid of borrowing	$ 100,000
COVID-19
Unusual Risk Or Uncertainty [Line Items]
Line of credit outstanding		$ 220,000
Capital budget after delaying or cancelling projects		140,000
Capital budget		260,000
Capital budget reduced delaying or cancelling projects		$ 120,000
Extention of payment terms for invoices		30 days
Increase in inventory obsolescence reserves		$ 43,327
Increase in allowance for doubtful debts		5,800
Long lived asset impairment charges		$ 14,528
Number of retail locations \| Location		39
COVID-19 \| Minimum
Unusual Risk Or Uncertainty [Line Items]
Stores reopened number \| Location			570
COVID-19 \| Subsequent Event
Unusual Risk Or Uncertainty [Line Items]
Repaid of borrowing	$ 100,000

Revenue from Contracts with Customers - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019	Jan. 31, 2020	Jan. 31, 2019
Revenue From Contract With Customer [Abstract]
Contract receivables, net of allowance for doubtful accounts	$ 55,910	$ 88,390	$ 88,288	$ 80,461
Increase in allowance for doubtful debts	$ 5,800
Gift cards expected redemption period	2 years
Contract liabilities	$ 52,926	49,747	$ 49,502	$ 43,187
Revenue recognized included in contract liability	$ 12,763	$ 15,289

Amortized Cost, Gross Unrealized Gains (Losses) and Fair Value of Available-For-Sale Securities (Detail) - USD ($) $ in Thousands	Apr. 30, 2020	Jan. 31, 2020	Apr. 30, 2019
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 77,704	$ 308,082	$ 322,767
Unrealized Gains	732	618	420
Unrealized (Losses)	(43)	(151)	(130)
Fair Value	78,393	308,549	323,057
Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	65,133	211,149	229,140
Unrealized Gains	26	341	99
Unrealized (Losses)	(38)	(37)	(76)
Fair Value	65,121	211,453	229,163
Short-term Investments \| Corporate Bonds
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	14,246	166,790	169,627
Unrealized Gains	21	318	72
Unrealized (Losses)	(7)	(26)	(70)
Fair Value	14,260	167,082	169,629
Short-term Investments \| Municipal And Pre-Refunded Municipal Bonds
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	50,887	38,617	52,131
Unrealized Gains	5	20	23
Unrealized (Losses)	(31)	(11)	(6)
Fair Value	50,861	38,626	52,148
Short-term Investments \| Certificates of Deposit
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost		2,593	1,650
Fair Value		2,593	1,650
Short-term Investments \| Federal Government Agencies
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost		1,152	2,735
Unrealized Gains		3	4
Fair Value		1,155	2,739
Short-term Investments \| Commercial Paper
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost		1,997	2,997
Fair Value		1,997	2,997
Long Term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	12,571	96,933	93,627
Unrealized Gains	706	277	321
Unrealized (Losses)	(5)	(114)	(54)
Fair Value	13,272	97,096	93,894
Long Term Investments \| Corporate Bonds
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	2,572	47,352	71,105
Unrealized Gains	3	205	95
Unrealized (Losses)	(4)	(40)	(46)
Fair Value	2,571	47,517	71,154
Long Term Investments \| Municipal And Pre-Refunded Municipal Bonds
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	2,350	30,340	11,035
Unrealized Gains	21	35	11
Unrealized (Losses)	(1)	(17)	(8)
Fair Value	2,370	30,358	11,038
Long Term Investments \| Mutual Funds, Held in Rabbi Trust
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	7,400	8,448	7,733
Unrealized Gains	682	36	208
Unrealized (Losses)		(55)
Fair Value	8,082	8,429	7,941
Long Term Investments \| Certificates of Deposit
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	249	3,867	1,403
Fair Value	$ 249	3,867	1,403
Long Term Investments \| Federal Government Agencies
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost		6,926	2,351
Unrealized Gains		1	7
Unrealized (Losses)		(2)
Fair Value		$ 6,925	$ 2,358

Marketable Securities - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019
Schedule of Available-for-sale Securities [Line Items]
Sales and maturities of marketable securities	$ 311,258	$ 151,761
Amortization of discounts and premiums, net	409	119
Other Income, Net
Schedule of Available-for-sale Securities [Line Items]
Net realized gain (loss)	$ 454	$ 7

Financial Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Apr. 30, 2020	Jan. 31, 2020	Apr. 30, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	$ 78,393	$ 308,549	$ 323,057
Fair Value, Measurements, Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	78,393	308,549	323,057
Fair Value, Measurements, Recurring \| Fair Value, Inputs, Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	24,913	231,108	253,821
Fair Value, Measurements, Recurring \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	53,480	77,441	69,236
Fair Value, Measurements, Recurring \| Corporate Bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	16,831	214,599	240,783
Fair Value, Measurements, Recurring \| Corporate Bonds \| Fair Value, Inputs, Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	16,831	214,599	240,783
Fair Value, Measurements, Recurring \| Municipal And Pre-Refunded Municipal Bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	53,231	68,984	63,186
Fair Value, Measurements, Recurring \| Municipal And Pre-Refunded Municipal Bonds \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	53,231	68,984	63,186
Fair Value, Measurements, Recurring \| Mutual Funds, Held in Rabbi Trust
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	8,082	8,429	7,941
Fair Value, Measurements, Recurring \| Mutual Funds, Held in Rabbi Trust \| Fair Value, Inputs, Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	8,082	8,429	7,941
Fair Value, Measurements, Recurring \| Certificates of Deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	249	6,460	3,053
Fair Value, Measurements, Recurring \| Certificates of Deposit \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	$ 249	6,460	3,053
Fair Value, Measurements, Recurring \| Federal Government Agencies
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis		8,080	5,097
Fair Value, Measurements, Recurring \| Federal Government Agencies \| Fair Value, Inputs, Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis		8,080	5,097
Fair Value, Measurements, Recurring \| Commercial Paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis		1,997	2,997
Fair Value, Measurements, Recurring \| Commercial Paper \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis		$ 1,997	$ 2,997

Fair Value - Additional Information (Detail) $ in Thousands	3 Months Ended
Fair Value - Additional Information (Detail) $ in Thousands	Apr. 30, 2020 USD ($) Location	Apr. 30, 2019 USD ($)	Jan. 31, 2020 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Number of retail locations \| Location	39
Impairment charges	$ 14,528	$ 0
Right-of-use assets, Carrying value	$ 1,116,597	$ 1,088,290	$ 1,170,531
COVID-19
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Number of retail locations \| Location	39
Right-of-use assets, Carrying value	$ 96,523

Debt - Additional Information (Detail)	Jun. 17, 2020 USD ($)	Jun. 29, 2018 USD ($) Financial_Institution	Apr. 30, 2020 USD ($)
Line of Credit Facility [Line Items]
Line of credit outstanding			$ 220,000,000
Subsequent Event
Line of Credit Facility [Line Items]
Repaid of borrowing	$ 100,000,000
Stand-by letters of credit
Line of Credit Facility [Line Items]
Letter of credit outstanding			14,499,000
Trade Letter of Credit
Line of Credit Facility [Line Items]
Letter of credit outstanding			55,240,000
Number of financial institutions with borrowing agreements \| Financial_Institution		2
Line of credit facility available for purposes of trade of letter of credit		$ 130,000,000
Line of credit facility, available amount			$ 74,760,000
JPMorgan Chase Bank N. A. \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Credit agreement initiation date		Jun. 29, 2018
Credit facility maturity date		2023-06
Credit facility maximum borrowing capacity		$ 350,000,000
Additional line of credit facility		$ 150,000,000
Commitment fee percentage		0.20%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted LIBOR, CDOR or EURIBOR \| Minimum
Line of Credit Facility [Line Items]
Applicable margin		1.125%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted LIBOR, CDOR or EURIBOR \| Maximum
Line of Credit Facility [Line Items]
Applicable margin		1.375%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted ABR \| Minimum
Line of Credit Facility [Line Items]
Applicable margin		0.125%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted ABR \| Maximum
Line of Credit Facility [Line Items]
Applicable margin		0.375%

Leases - Additional Information (Detail) $ in Thousands	3 Months Ended
Leases - Additional Information (Detail) $ in Thousands	Apr. 30, 2020 USD ($) Store	Apr. 30, 2019 USD ($)
Leases [Abstract]
Operating lease costs	$ 68,010	$ 66,248
Variable lease cost	28,440	$ 32,877
Lease commitments for executed but not yet commenced leases	$ 47,956
Number of lease commitment not yet commenced \| Store	6

Schedule by Year of Maturities of Operating Leases Liabilities with Original Terms in Excess of One Year (Detail) $ in Thousands	Apr. 30, 2020 USD ($)
Leases [Abstract]
2021 (excluding the three months ended April 30, 2020)	$ 254,187
2022	275,975
2023	242,272
2024	208,755
2025	172,243
Thereafter	589,212
Total undiscounted future minimum lease payments	1,742,644
Less imputed interest	(410,041)
Total discounted future minimum lease payments	$ 1,332,603

Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands

3 Months Ended

Apr. 30, 2020

Apr. 30, 2019

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

$ 4,872

$ 5,553

Stock Options

Performance Stock Units (PSUs)

342

585

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Restricted Stock Units (RSUs)

^[1]

150

1,077

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

$ 4,380

$ 3,891

[1]	Includes the reversal of $653 of previously recognized compensation expense in the three months ended April 30, 2020, related to 46,665 PSU’s that will not vest as the achievement of the related performance target is not probable

Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income (Parenthetical) (Detail) $ in Thousands	3 Months Ended
	Apr. 30, 2020 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Reversal of share-based compensation expense \| $	$ 653
Performance Stock Units (PSUs) \| Deferred Compensation, Share-based Payments
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, granted \| shares	46,665

Schedule of Share Based Awards Issued and Weighted Average Fair Value (Detail)	3 Months Ended
	Apr. 30, 2020 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	989,000
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	154,000
Weighted Average Fair Value \| $ / shares	$ 25.84
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	835,000
Weighted Average Fair Value \| $ / shares	$ 25.84

Share-Based Compensation - Additional Information (Detail)	3 Months Ended
	Apr. 30, 2020 shares
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units vested	113,331
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units vested	323,843

Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition (Detail) $ in Thousands	3 Months Ended
	Apr. 30, 2020 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 46,096
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 129
Weighted Average Years	1 month 6 days
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 6,816
Weighted Average Years	2 years 4 months 24 days
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 39,151
Weighted Average Years	2 years 3 months 18 days

Share Repurchase Activity (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019
Equity, Class of Treasury Stock [Line Items]
Total cost	$ 10,756	$ 76,625
Share repurchase program
Equity, Class of Treasury Stock [Line Items]
Number of common shares repurchased and subsequently retired	482,003	2,430,827
Total cost	$ 7,036	$ 71,242
Average cost per share, including commissions	$ 14.60	$ 29.31

Shareholders' Equity - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019	Jun. 04, 2019	Aug. 22, 2017
Equity, Class of Treasury Stock [Line Items]
Common shares authorized for repurchase, shares			20,000,000	20,000,000
Remaining common shares authorized for repurchase, shares	25,851,954
Stock repurchased and retired during period, total cost	$ 10,756	$ 76,625
Employee Stock
Equity, Class of Treasury Stock [Line Items]
Stock repurchased and retired during period shares	154,664	176,081
Stock repurchased and retired during period, total cost	$ 3,720	$ 5,383

Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	$ 1,455,355	$ 1,489,098
Other comprehensive income (loss) before reclassifications	(12,467)	(3,621)
Amounts reclassified from accumulated other comprehensive income (loss)	(454)	7
Total other comprehensive (loss) income	(12,921)	(3,614)
Ending Balance	1,298,108	1,447,971
Foreign Currency Translation
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	(28,328)	(26,925)
Other comprehensive income (loss) before reclassifications	(12,617)	(3,800)
Total other comprehensive (loss) income	(12,617)	(3,800)
Ending Balance	(40,945)	(30,725)
Unrealized Gains and (Losses) on available- for-Sale Securities
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	324	(178)
Other comprehensive income (loss) before reclassifications	150	179
Amounts reclassified from accumulated other comprehensive income (loss)	(454)	7
Total other comprehensive (loss) income	(304)	186
Ending Balance	20	8
Accumulated Other Comprehensive Loss
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	(28,004)	(27,103)
Ending Balance	$ (40,925)	$ (30,717)

Reconciliation of Weighted Average Common Shares Outstanding Used for Computation of Basic and Diluted Net (Loss) Income per Common Share (Detail) - shares	3 Months Ended
	Apr. 30, 2020	Apr. 30, 2019
Earnings Per Share [Abstract]
Basic weighted-average common shares outstanding	97,910,314	104,437,460
Effect of dilutive options, stock appreciation rights, performance stock units and restricted stock units		902,688
Diluted weighted-average shares outstanding	97,910,314	105,340,148

Net (Loss) Income per Common Share - Additional Information (Detail)	3 Months Ended
	Apr. 30, 2019 $ / shares shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive common shares \| shares	380,000
Anti-dilutive common shares exercise price, minimum \| $ / shares	$ 35.85
Anti-dilutive common shares exercise price, maximum \| $ / shares	$ 46.42
Performance Stock Units (PSUs)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive common shares \| shares	711,418

Segment Reporting - Additional Information (Detail)	3 Months Ended
Segment Reporting - Additional Information (Detail)	Apr. 30, 2020 Segment Customer
Segment Reporting [Abstract]
Number of reporting segments \| Segment	3
Number of major customers exceeding ten percentage thresholds \| Customer	0

Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands

3 Months Ended

Apr. 30, 2020

Apr. 30, 2019

Jan. 31, 2020

$ 588,483

$ 864,413

General corporate expenses

(198,735)

40,020

(11,232)

(9,271)

Total inventory

335,640

408,362

$ 409,534

^[1]

17,380

16,447

880,353

829,072

890,032

Retail Operations

Total inventory

299,881

365,554

347,837

849,566

819,062

859,918

Wholesale Operations

Total inventory

35,759

42,808

61,697

2,550

2,312

2,577

Subscription Operations

6,270

^[1]

17,380

16,447

28,237

7,698

$ 27,537

Operating Segments

Operating Segments | Retail Operations

(187,503)

49,291

561,232

782,563

Operating Segments | Wholesale Operations

(135,501)

34,694

25,712

84,365

Operating Segments | Subscription Operations

(45,628)

16,761

(5,964)

(2,101)

Intersegment Elimination

(4,731)

(2,515)

Entity Wide Information Revenue From External Customer [Line Items]

$ (410)

$ (63)

[1]	(1) Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets.

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category (Detail) - USD ($)
$ in Thousands

3 Months Ended

Apr. 30, 2020

Apr. 30, 2019

$ 588,483

$ 864,413

Entity Wide Information Revenue From External Customer [Line Items]

100.00%

Apparel

^[1]

$ 370,347

$ 588,726

Entity Wide Information Revenue From External Customer [Line Items]

^[1]

63.00%

68.00%

Home

^[2]

$ 109,799

$ 124,548

Entity Wide Information Revenue From External Customer [Line Items]

^[2]

19.00%

14.00%

Accessories

^[3]

$ 70,193

$ 100,268

Entity Wide Information Revenue From External Customer [Line Items]

^[3]

12.00%

Other

^[4]

$ 38,144

$ 50,871