Urban Outfitters (URBN) 10-Q11 Dec 232024 Q3 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Oct. 31, 2023	Dec. 05, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2023
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3
Trading Symbol	URBN
Entity Registrant Name	Urban Outfitters, Inc.
Entity Central Index Key	0000912615
Current Fiscal Year End Date	--01-31
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Shell Company	false
Title of 12(b) Security	Common Shares, par value $.0001 per share
Entity File Number	000-22754
Security Exchange Name	NASDAQ
Entity Incorporation, State or Country Code	PA
Entity Tax Identification Number	23-2003332
Entity Address, Address Line One	5000 South Broad Street
Entity Address, City or Town	Philadelphia
Entity Address, State or Province	PA
Entity Address, Postal Zip Code	19112-1495
City Area Code	215
Local Phone Number	454-5500
Document Quarterly Report	true
Document Transition Report	false
Entity Common Stock, Shares Outstanding		92,784,344

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Oct. 31, 2022
Current assets:
Cash and cash equivalents	$ 206,237	$ 201,260	$ 147,431
Marketable securities	249,176	181,378	95,246
Accounts receivable, net of allowance for doubtful accounts of $1,481, $1,496 and $1,201, respectively	77,399	70,339	81,422
Inventory	721,011	587,510	743,579
Prepaid expenses and other current assets	235,227	197,232	226,280
Total current assets	1,489,050	1,237,719	1,345,076
Property and equipment, net	1,272,652	1,187,735	1,175,080
Operating lease right-of-use assets	933,864	959,436	927,092
Marketable securities	132,939	102,844	146,364
Deferred income taxes and other assets	281,151	195,178	177,622
Total Assets	4,109,656	3,682,912	3,720,116
Current liabilities:
Accounts payable	319,115	257,620	326,529
Current portion of operating lease liabilities	223,781	232,672	224,378
Accrued expenses, accrued compensation and other current liabilities	506,028	400,082	457,537
Total current liabilities	1,048,924	890,374	1,008,444
Non-current portion of operating lease liabilities	857,791	884,696	861,033
Deferred rent and other liabilities	156,383	115,159	112,248
Total Liabilities	2,063,098	1,890,229	1,981,725
Commitments and contingencies (see Note 12)
Shareholders’ equity:
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued	0	0	0
Common shares; $.0001 par value, 200,000,000 shares authorized, 92,773,249, 92,180,709 and 92,173,342 shares issued and outstanding, respectively	9	9	9
Additional paid-in-capital	30,734	15,248	7,850
Retained earnings	2,065,984	1,826,061	1,794,599
Accumulated other comprehensive loss	(50,169)	(48,635)	(64,067)
Total Shareholders’ Equity	2,046,558	1,792,683	1,738,391
Total Liabilities and Shareholders’ Equity	$ 4,109,656	$ 3,682,912	$ 3,720,116

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Oct. 31, 2022
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 1,271	$ 1,496	$ 1,265
Preferred shares, par value	$ 0.0001	$ 0.0001	$ 0.0001
Preferred shares, shares authorized	10,000,000	10,000,000	10,000,000
Preferred shares, shares issued	0	0	0
Common shares, par value	$ 0.0001	$ 0.0001	$ 0.0001
Common shares, shares authorized	200,000,000	200,000,000	200,000,000
Common shares, shares issued	92,784,344	92,180,709	92,174,487
Common shares, shares outstanding	92,784,344	92,180,709	92,174,487

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Income Statement [Abstract]
Net sales	$ 1,281,174	$ 1,175,349	$ 3,667,043	$ 3,410,671
Cost of sales (excluding store impairment)	825,375	817,348	2,384,432	2,354,817
Store impairment	1,392	958	1,392	958
Gross profit	454,407	357,043	1,281,219	1,054,896
Selling, general and administrative expenses	345,429	299,725	968,760	865,523
Income from operations	108,978	57,318	312,459	189,373
Other income (loss), net	(705)	(5,019)	5,123	(9,270)
Income before income taxes	109,683	52,299	317,582	180,103
Income tax expense	26,669	15,068	77,659	51,866
Net income	$ 83,014	$ 37,231	$ 239,923	$ 128,237
Net income per common share:
Basic	$ 0.89	$ 0.4	$ 2.59	$ 1.37
Diluted	$ 0.88	$ 0.4	$ 2.55	$ 1.36
Weighted-average common shares outstanding:
Basic	92,780,736	92,174,160	92,667,878	93,544,085
Diluted	94,448,376	93,036,066	94,168,058	94,322,783

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Statement of Comprehensive Income [Abstract]
Net Income (Loss)	$ 83,014	$ 37,231	$ 239,923	$ 128,237
Other comprehensive loss:
Foreign currency translation	(11,961)	(13,451)	(4,269)	(34,083)
Change in unrealized gains (losses) on marketable securities, net of tax	594	(431)	2,735	(5,154)
Total other comprehensive loss	(11,367)	(13,882)	(1,534)	(39,237)
Comprehensive income	$ 71,647	$ 23,349	$ 238,389	$ 89,000

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Shares	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss
Beginning Balance at Jan. 31, 2022	$ 1,745,740	$ 10		$ 1,770,560	$ (24,830)
Beginning Balances (in shares) at Jan. 31, 2022		96,431,044
Comprehensive income	89,000			128,237	(39,237)
Share-based compensation	21,971		$ 21,971
Share-based awards	376		376
Share-based awards (in shares)		725,882
Share repurchases	(118,696)	$ (1)	(14,497)	(104,198)
Share repurchases (in shares)		(4,982,439)
Ending Balance at Oct. 31, 2022	$ 1,738,391	$ 9	7,850	1,794,599	(64,067)
Ending Balances (in shares) at Oct. 31, 2022	92,174,487	92,174,487
Beginning Balance at Jul. 31, 2022	$ 1,707,192	$ 9		1,757,368	(50,185)
Beginning Balances (in shares) at Jul. 31, 2022		92,173,342
Comprehensive income	23,349			37,231	(13,882)
Share-based compensation	7,862		7,862
Share-based awards (in shares)		1,667
Share repurchases	(12)		(12)
Share repurchases (in shares)		(522)
Ending Balance at Oct. 31, 2022	$ 1,738,391	$ 9	7,850	1,794,599	(64,067)
Ending Balances (in shares) at Oct. 31, 2022	92,174,487	92,174,487
Beginning Balance at Jan. 31, 2023	$ 1,792,683	$ 9	15,248	1,826,061	(48,635)
Beginning Balances (in shares) at Jan. 31, 2023	92,180,709	92,180,709
Comprehensive income	$ 238,389			239,923	(1,534)
Share-based compensation	23,245		23,245
Share-based awards	594		594
Share-based awards (in shares)		912,284
Share repurchases	(8,353)		(8,353)
Share repurchases (in shares)		(308,649)
Ending Balance at Oct. 31, 2023	$ 2,046,558	$ 9	30,734	2,065,984	(50,169)
Ending Balances (in shares) at Oct. 31, 2023	92,784,344	92,784,344
Beginning Balance at Jul. 31, 2023	$ 1,967,391	$ 9	23,214	1,982,970	(38,802)
Beginning Balances (in shares) at Jul. 31, 2023		92,773,249
Comprehensive income	71,647			83,014	(11,367)
Share-based compensation	7,689		7,689
Share-based awards (in shares)		16,165
Share repurchases	(169)		(169)
Share repurchases (in shares)		(5,070)
Ending Balance at Oct. 31, 2023	$ 2,046,558	$ 9	$ 30,734	$ 2,065,984	$ (50,169)
Ending Balances (in shares) at Oct. 31, 2023	92,784,344	92,784,344

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash flows from operating activities:
Net income	$ 239,923	$ 128,237
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation and amortization	75,286	77,529
Non-cash lease expense	151,413	143,036
Provision for deferred income taxes	33,660	366
Share-based compensation expense	23,245	21,971
Amortization of tax credit investment	11,929	0
Store Impairment	1,392	958
Loss on disposition of property and equipment, net	146	345
Changes in assets and liabilities:
Receivables	(7,233)	(19,235)
Inventory	(135,216)	(184,800)
Prepaid expenses and other assets	(74,957)	(56,699)
Payables, accrued expenses and other liabilities	138,735	59,305
Operating lease liabilities	(178,084)	(177,183)
Net cash provided by (used in) operating activities	280,239	(6,170)
Cash flows from investing activities:
Cash paid for property and equipment	(151,037)	(143,445)
Cash paid for marketable securities	(335,508)	(22,000)
Sales and maturities of marketable securities	242,847	230,745
Initial cash payment for tax credit investment	(20,000)	0
Net cash (used in) provided by investing activities	(263,698)	65,300
Cash flows from financing activities:
Proceeds from the exercise of stock options	594	376
Share repurchases related to share repurchase program	0	(112,016)
Share repurchases related to taxes for share-based awards	(8,353)	(6,680)
Tax credit investment liability payments	(3,007)	0
Net cash used in financing activities	(10,766)	(118,320)
Effect of exchange rate changes on cash and cash equivalents	(798)	46
Increase (decrease) in cash and cash equivalents	4,977	(59,144)
Cash and cash equivalents at beginning of period	201,260	206,575
Cash and cash equivalents at end of period	206,237	147,431
Supplemental cash flow information:
Cash paid during the year for income taxes	35,576	33,516
Non-cash investing activities—Accrued capital expenditures	31,791	41,431
Right-of-use assets obtained in exchange for operating lease liabilities	154,426	105,365
Non-cash investing activities-Accrued tax credit investment installments	$ 62,120	$ 0

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ 83,014	$ 37,231	$ 239,923	$ 128,237

Insider Trading Arrangements

Insider Trading Arrangements - shares	9 Months Ended
Insider Trading Arrangements - shares	Oct. 31, 2023	Oct. 12, 2023
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	Item 5. Oth er Information On October 12, 2023 , Harry S. Cherken , Jr., a director of the Company, adopted a Rule 10b5-1 trading arrangement for the sale of up to 20,000 common shares of the Company from January 12, 2024 through March 1, 2024 that was intended to satisfy the affirmative defense of Rule 10b5-1(c). On October 31, 2023 , Mr. Cherken terminated that arrangement and his Rule 10b5-1 trading arrangement adopted on July 7, 2023 with respect to the sale of up to 80,000 common shares of the Company through March 1, 2024.
Name	Harry S. Cherken
Title	director
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	October 12, 2023
Rule 10b5-1 Arrangement Terminated	true
Termination Date	October 31, 2023
Aggregate Available	80,000	20,000

Basis of Presentation

Basis of Presentation	9 Months Ended
Basis of Presentation	Oct. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation	1. Basis of Presentation The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. These condensed financial statements should be read in conjunction with Urban Outfitters, Inc.’s (the “Company’s”) Annual Report on Form 10-K for the fiscal year ended January 31, 2023, filed with the United States Securities and Exchange Commission on April 3, 2023. The Company’s business experiences seasonal fluctuations in net sales and net income, with a more significant portion typically realized in the second half of each year predominantly due to the year-end holiday period. Historically, and consistent with the retail industry, this seasonality also impacts our working capital requirements, particularly with regard to inventory. Accordingly, the results of operations for the three and nine months ended October 31, 2023 are not necessarily indicative of the results to be expected for the full year. The Company’s fiscal year ends on January 31. All references in these notes to the Company’s fiscal years refer to the fiscal years ended on January 31 in those years. For example, the Company’s fiscal year 2024 will end on January 31, 2024. Recent Accounting Pronouncements In November 2023, the Financial Accounting Standards Board issued an accounting standards update that introduces additional segment disclosure requirements. The update requires entities to quantitatively disclose significant segment expenses that are regularly provided to the chief operating decision maker for each reportable segment as well as an amount for other segment items for each reportable segment and a description of their composition. Entities are also required to disclose how reported measures of segment profit or loss are used in assessing segment performance and deciding how to allocate resources. The update will be effective for the Company in its annual consolidated financial statements for the fiscal year ending January 31, 2025, and interim periods thereafter. The Company expects adoption of this update to result in additional disclosures in the notes to its consolidated financial statements and will be applied retrospectively to all prior periods presented.

Revenue from Contracts with Cus

Revenue from Contracts with Customers	9 Months Ended
Revenue from Contracts with Customers	Oct. 31, 2023
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customers	2. Revenue from Contracts with Customers Contract receivables occur when the Company satisfies all of its performance obligations under a contract and recognizes revenue prior to billing or receiving consideration from a customer for which it has an unconditional right to payment. Contract receivables arise from credit card, debit card and alternative payment method transactions throughout all segments and sales to the Company’s Wholesale segment customers and franchisees. For the nine month period ended October 31, 2023, the opening and closing balances of contract receivables, net of allowance for doubtful accounts, were $ 70,339 and $ 77,399 , respectively. For the nine month period ended October 31, 2022, the opening and closing balances of contract receivables, net of allowance for doubtful accounts, were $ 63,760 and $ 81,422 , respectively. Contract receivables are included in “Accounts receivable, net of allowance for doubtful accounts” in the Condensed Consolidated Balance Sheets. Contract liabilities represent unearned revenue and result from the Company receiving consideration in a contract with a customer for which it has not satisfied all of its performance obligations. The Company’s contract liabilities result from customer deposits, customer loyalty programs and the issuance of gift cards. Gift cards are expected to be redeemed within two years of issuance, with the majority of redemptions occurring in the first year. For the nine month period ended October 31, 2023, the opening and closing balances of contract liabilities were $ 82,867 and $ 70,763 , respectively. For the nine month period ended October 31, 2022, the opening and closing balances of contract liabilities were $ 78,717 and $ 68,536 , respectively. Contract liabilities are included in “Accrued expenses, accrued compensation and other current liabilities” in the Condensed Consolidated Balance Sheets. During the nine month period ended October 31, 2023, the Company recognized $ 32,828 of revenue that was included in the contract liability balance at the beginning of the period. During the nine month period ended October 31, 2022, the Company recognized $ 32,299 of revenue that was included in the contract liability balance at the beginning of the period.

Marketable Securities

Marketable Securities	9 Months Ended
Marketable Securities	Oct. 31, 2023
Investments, Debt and Equity Securities [Abstract]
Marketable Securities	3. Marketable Securities During all periods shown, marketable securities are classified as available-for-sale. 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 October 31, 2023, January 31, 2023 and October 31, 2022 were as follows: Amortized Unrealized Unrealized Fair Cost Gains (Losses) Value As of October 31, 2023 Short-term Investments: Corporate bonds $ 102,766 $ — $ ( 1,336 ) $ 101,430 Federal government agencies 66,216 — ( 233 ) 65,983 Municipal and pre-refunded municipal bonds 48,115 — ( 727 ) 47,388 Commercial paper 20,976 — — 20,976 US Treasury securities 13,157 — ( 7 ) 13,150 Certificates of deposit 249 — — 249 251,479 — ( 2,303 ) 249,176 Long-term Investments: Corporate bonds 53,555 4 ( 1,155 ) 52,404 Federal government agencies 49,203 — ( 388 ) 48,815 Municipal and pre-refunded municipal bonds 10,224 3 ( 136 ) 10,091 US Treasury securities 7,398 1 ( 71 ) 7,328 Mutual funds, held in rabbi trust 13,252 147 ( 348 ) 13,051 Certificates of deposit 1,250 — — 1,250 134,882 155 ( 2,098 ) 132,939 $ 386,361 $ 155 $ ( 4,401 ) $ 382,115 As of January 31, 2023 Short-term Investments: Corporate bonds $ 83,184 $ — $ ( 947 ) $ 82,237 Federal government agencies 6,501 — ( 1 ) 6,500 Municipal and pre-refunded municipal bonds 48,141 — ( 688 ) 47,453 Commercial paper 21,636 — — 21,636 US Treasury securities 23,561 1 ( 10 ) 23,552 183,023 1 ( 1,646 ) 181,378 Long-term Investments: Corporate bonds 62,594 22 ( 3,319 ) 59,297 Federal government agencies 9,021 13 ( 2 ) 9,032 Municipal and pre-refunded municipal bonds 23,437 5 ( 1,154 ) 22,288 Mutual funds, held in rabbi trust 13,402 — ( 1,424 ) 11,978 Certificates of deposit 249 — — 249 108,703 40 ( 5,899 ) 102,844 $ 291,726 $ 41 $ ( 7,545 ) $ 284,222 Amortized Unrealized Unrealized Fair Cost Gains (Losses) Value As of October 31, 2022 Short-term Investments: Corporate bonds $ 85,788 $ — $ ( 1,626 ) $ 84,162 Municipal and pre-refunded municipal bonds 58,417 — ( 910 ) 57,507 US Treasury securities 4,750 — ( 55 ) 4,695 148,955 — ( 2,591 ) 146,364 Long-term Investments: Corporate bonds 61,707 — ( 4,472 ) 57,235 Municipal and pre-refunded municipal bonds 28,803 — ( 1,801 ) 27,002 Mutual funds, held in rabbi trust 12,546 — ( 1,786 ) 10,760 Certificates of deposit 249 — — 249 103,305 — ( 8,059 ) 95,246 $ 252,260 $ — $ ( 10,650 ) $ 241,610 Proceeds from the sales and maturities of available-for-sale securities were $ 242,847 and $ 230,745 for the nine months ended October 31, 2023 and 2022, respectively. The Company included in “Other income (loss), net,” in the Condensed Consolidated Statements of Income, a net realized gain of $ 2 and a net realized loss of $ 4 for the three and nine months ended October 31, 2023, respectively, and a net realized loss of $ 1,131 and $ 1,465 for the three and nine months ended October 31, 2022, respectively. Amortization of discounts and premiums, net, was a benefit of $ 1,406 and $ 2,578 for the three and nine months ended October 31, 2023, respectively, and an expense of $ 1,037 and $ 3,919 for the three and nine months ended October 31, 2022, respectively. Amortization of discounts and premiums, net, is included in “Other income (loss), net” in the Condensed Consolidated Statements of Income. Mutual funds represent assets held in an irrevocable rabbi trust for the Company’s Non-qualified Deferred Compensation Plan (“NQDC”). These assets are a source of funds to match the funding obligations to participants in the NQDC but are subject to the Company’s general creditors. The Company elected the fair value option for financial assets for the mutual funds held in the rabbi trust resulting in all unrealized gains and losses being recorded in “Other income (loss), net” in the Condensed Consolidated Statements of Income.

Fair Value

Fair Value	9 Months Ended
Fair Value	Oct. 31, 2023
Fair Value Disclosures [Abstract]
Fair Value	4. Fair Value The Company utilizes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach that relate to its financial assets and financial liabilities). The levels of the hierarchy are described as follows: • Level 1: Observable inputs such as quoted prices in active markets for identical assets or liabilities. • Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. • Level 3: Unobservable inputs that reflect the Company’s own assumptions. Management’s assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial assets and liabilities and their placement within the fair value hierarchy. 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 October 31, 2023 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 153,834 $ — $ 153,834 Federal government agencies — 114,798 — 114,798 Municipal and pre-refunded municipal bonds — 57,479 — 57,479 Commercial paper — 20,976 — 20,976 US Treasury securities — 20,478 — 20,478 Mutual funds, held in rabbi trust 13,051 — — 13,051 Certificates of deposit — 1,499 — 1,499 $ 13,051 $ 369,064 $ — $ 382,115 Marketable Securities Fair Value as of January 31, 2023 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 141,534 $ — $ 141,534 Federal government agencies — 15,532 — 15,532 Municipal and pre-refunded municipal bonds — 69,741 — 69,741 Commercial paper — 21,636 — 21,636 US Treasury securities — 23,552 — 23,552 Mutual funds, held in rabbi trust 11,978 — — 11,978 Certificates of deposit — 249 — 249 $ 11,978 $ 272,244 $ — $ 284,222 Marketable Securities Fair Value as of October 31, 2022 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 141,397 $ — $ 141,397 Municipal and pre-refunded municipal bonds — 84,509 — 84,509 US Treasury securities — 4,695 — 4,695 Mutual funds, held in rabbi trust 10,760 — — 10,760 Certificates of deposit — 249 — 249 $ 10,760 $ 230,850 $ — $ 241,610 Financial assets Level 1 assets consist of financial instruments whose value has been based on inputs that use, as their basis, readily observable market data that are actively quoted and are validated through external sources, including third-party pricing services and brokers. Level 2 assets consist of financial instruments whose value has been based on quoted prices for similar assets and liabilities in active markets as well as quoted prices for identical or similar assets or liabilities in markets that are not active. Level 3 assets consist of financial instruments where there has been no active market. The Company held no Level 3 financial instruments as of October 31, 2023, January 31, 2023 and October 31, 2022. The fair value of cash and cash equivalents (Level 1) approximates carrying value since cash and cash equivalents consist of short-term highly liquid investments with maturities of less than three months at the time of purchase. As of October 31, 2023, January 31, 2023 and October 31, 2022, cash and cash equivalents included cash on hand, cash in banks, money market accounts and marketable securities with maturities of less than three months at the time of purchase. Non-financial assets The Company’s non-financial assets, primarily consisting of property and equipment and lease-related right-of-use assets are tested for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The fair value of property and equipment was determined using a discounted cash-flow model that utilized Level 3 inputs. The Company’s retail locations are reviewed for impairment at the retail location level, which is the lowest level at which individual cash flows can be identified. In calculating future cash flows, the Company makes estimates regarding future operating results based on its experience and knowledge of market factors in its retail locations. Right-of-use assets are tested for impairment in the same manner as property and equipment. For lease right-of-use assets, the Company determines the estimated fair value of the assets by comparing the discounted contractual rent payments to estimated market rent using an acceptable valuation methodology. During the three months ended October 31, 2023 and 2022, the Company determined that certain long-lived assets at the Company's retail locations were unable to recover their carrying value and were written down to their fair values. During the three months ended October 31, 2023, the Company recorded impairment charges of $ 1,392 across five retail locations, with a carrying value after impairment of $ 5,996 related to the right-of-use assets. During the three months ended October 31, 2022, the Company recorded impairment charges of $ 958 across four retail locations, with a carrying value after impairment of $ 12,988 related to the right-of-use assets.

Debt

Debt	9 Months Ended
Debt	Oct. 31, 2023
Debt Disclosure [Abstract]
Debt	5. Debt On February 10, 2023, the Company and certain of its subsidiaries entered into the fourth amendment (the “Fourth Amendment”) to the Company’s amended and restated credit agreement (the “Amended Credit Agreement”), amending the Company’s asset-based revolving credit facility with its lenders, including JPMorgan Chase Bank, N.A., as administrative agent, joint lead arranger and co-book managers along with Wells Fargo Bank, National Association (the "Amended Credit Facility"). The Fourth Amendment permits the Company to purchase an equity membership interest in a federal low-income housing tax credit entity. See Note 6, "Tax Credit Investment," for further discussion of the investment. The Amended Credit Facility provides for loans and letters of credit up to $ 350,000 , subject to a borrowing base that is comprised of the Company’s eligible accounts receivable and inventory and includes a swing-line sub-facility, a multicurrency sub-facility and the option to expand the facility by up to $ 150,000 . Borrowings under the Amended Credit Facility may be used for working capital and other general corporate purposes. The Amended Credit Facility matures in June 2027. The Amended Credit Facility provides for interest on borrowings, at the Company’s option, at either (i) adjusted SOFR, CDOR, SONIA or EURIBOR plus an applicable margin ranging from 1.125 % to 1.375 %, or (ii) an adjusted ABR plus an applicable margin ranging from 0.125 % to 0.375 %, each such applicable margin depending on the level of availability under the Amended Credit Facility. Depending on the type of borrowing, interest on the Amended Credit Facility is payable monthly, quarterly or at the end of the applicable interest period. A commitment fee of 0.20 % is payable quarterly on the unused portion of the Amended Credit Facility. All obligations under the Amended Credit Facility are unconditionally guaranteed by the Company and certain of its U.S. subsidiaries. The obligations under the Amended Credit Facility are secured by a first-priority security interest in inventory, accounts receivable and certain other assets of the Company and certain of its U.S. subsidiaries. The obligations of URBN Canada Retail, Inc. are secured by a first-priority security interest in its inventory, accounts receivable and certain other assets. The Amended Credit Agreement contains customary representations and warranties, negative and affirmative covenants and provisions relating to events of default. As of October 31, 2023, the Company had $ 0 in borrowings under the Amended Credit Facility. As of October 31, 2023, the Company was in compliance with the terms of the Amended Credit Agreement and expects to remain in compliance with all terms, including covenants, of the Amended Credit Agreement. Outstanding stand-by letters of credit, which reduce the funds available under the Amended Credit Facility, were $ 13,258 . Interest expense for the Amended Credit Facility was $ 727 and $ 754 for the nine months ended October 31, 2023 and 2022, respectively, which was included in “Other income (loss), net” in the Condensed Consolidated Statements of Income.

Tax Credit Investments

Tax Credit Investments	9 Months Ended
Tax Credit Investments	Oct. 31, 2023
Investment Owned, Balance [Abstract]
Tax Credit Investments	6. Tax Credit Investment On February 10, 2023, the Company committed $ 100,000 to purchase an equity membership interest in a federal low-income housing tax credit entity. An initial payment of $ 20,000 was paid at closing with the remaining balance payable in quarterly installments over a five-year period beginning in fiscal 2024. The present value of such payments was $ 62,120 and was recorded as an increase to the initial tax credit investment asset and liability. In exchange for the total payments of $ 100,000 , the Company expects to realize a comparable amount of tax credits and other tax benefits that will reduce its future federal income tax payments. Although the investment vehicle is considered a variable interest entity, the Company is not the primary beneficiary, and therefore, the investment is not consolidated. The Company has elected to use the practical expedient method of amortization, which approximates the proportional amortization method, to amortize the investment to income tax expense in proportion to the tax credits received over an estimated 10-year tax credit period beginning in the first quarter of fiscal 2024. During the nine months ended October 31, 2023, interest expense related to the accretion of the liability was $ 4,875 and a net benefit of $ 5,050 was included in “Income tax expense” in the Condensed Consolidated Statements of Income. The carrying value of the investment is recorded in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets. The liabilities for the present value of the estimated future capital contributions are recorded in "Accrued expenses, accrued compensation and other current liabilities" and "Deferred rent and other liabilities" in the Condensed Consolidated Balance Sheets. The following table summarizes the balances related to the investment at October 31, 2023: October 31, 2023 Deferred income taxes and other assets $ 70,190 Accrued expenses, accrued compensation and other current liabilities 7,738 Deferred rent and other liabilities 51,375

Share-Based Compensation

Share-Based Compensation	9 Months Ended
Share-Based Compensation	Oct. 31, 2023
Share-Based Payment Arrangement [Abstract]
Share-Based Compensation	7. Share-Based Compensation The Company maintains stock incentive plans pursuant to which it can grant restricted shares, unrestricted shares, incentive stock options, non-qualified stock options, restricted stock units (“RSUs”), performance stock units (“PSUs”) or stock appreciation rights. The fair value of PSUs and RSUs is equal to the stock price on the date of the grant. Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Income, for the three and nine months ended October 31, 2023 and 2022, was as follows: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Performance Stock Units $ 1,231 $ 1,280 $ 3,782 $ 3,697 Restricted Stock Units 6,458 6,582 19,463 18,274 Total $ 7,689 $ 7,862 $ 23,245 $ 21,971 Share-based awards granted and the weighted-average fair value of such awards for the nine months ended October 31, 2023 was as follows: Nine Months Ended October 31, 2023 Weighted- Awards Average Fair Granted Value Performance Stock Units 160,887 $ 26.96 Restricted Stock Units 962,116 $ 27.32 Total 1,123,003 During the nine months ended October 31, 2023, 25,000 stock options were exercised, 131,248 PSUs vested and 756,036 RSUs vested. 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 October 31, 2023 was as follows: October 31, 2023 Unrecognized Weighted- Compensation Average Cost Years Performance Stock Units $ 6,500 1.9 Restricted Stock Units 35,618 2.0 Total $ 42,118

Shareholders' Equity

Shareholders' Equity	9 Months Ended
Shareholders' Equity	Oct. 31, 2023
Equity [Abstract]
Shareholders' Equity	8 . Shareholders’ Equity Share repurchase activity under the Company’s share repurchase programs was as follows: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Number of common shares repurchased and subsequently retired — — — 4,736,405 Total cost $ — $ — $ — $ 112,016 Average cost per share, including commissions $ — $ — $ — $ 23.65 On August 22, 2017, the Company’s Board of Directors authorized the repurchase of 20,000,000 common shares under a share repurchase program; all shares were repurchased and the authorization was completed by the end of June 2022. 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. As of October 31, 2023, 19,156,390 common shares were remaining under the program. During the nine months ended October 31, 2023, the Company acquired and subsequently retired 308,649 common shares at a total cost of $ 8,353 from employees to meet payroll tax withholding requirements on vested share-based awards. During the nine months ended October 31, 2022, the Company acquired and subsequently retired 246,034 common shares at a total cost of $ 6,680 from employees to meet payroll tax withholding requirements on vested share-based awards.

Other Comprehensive Income (Los

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss	9 Months Ended
	Oct. 31, 2023
Equity [Abstract]
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss	9 . 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 and nine months ended October 31, 2023 and 2022: Three Months Ended October 31, 2023 Nine Months Ended October 31, 2023 Unrealized Gains Unrealized Gains Foreign and (Losses) on Foreign and (Losses) on Currency Available-for- Currency Available-for- Translation Sale Securities Total Translation Sale Securities Total Balance at beginning of period $ ( 35,132 ) $ ( 3,670 ) $ ( 38,802 ) $ ( 42,824 ) $ ( 5,811 ) $ ( 48,635 ) Other comprehensive ( 11,961 ) 592 ( 11,369 ) ( 4,269 ) 2,739 ( 1,530 ) Amounts reclassified — 2 2 — ( 4 ) ( 4 ) Net current-period other ( 11,961 ) 594 ( 11,367 ) ( 4,269 ) 2,735 ( 1,534 ) Balance at end of period $ ( 47,093 ) $ ( 3,076 ) $ ( 50,169 ) $ ( 47,093 ) $ ( 3,076 ) $ ( 50,169 ) Three Months Ended October 31, 2022 Nine Months Ended October 31, 2022 Unrealized Gains Unrealized Gains Foreign and (Losses) on Foreign and (Losses) on Currency Available-for- Currency Available-for- Translation Sale Securities Total Translation Sale Securities Total Balance at beginning of period $ ( 42,836 ) $ ( 7,349 ) $ ( 50,185 ) $ ( 22,204 ) $ ( 2,626 ) $ ( 24,830 ) Other comprehensive ( 13,451 ) 700 ( 12,751 ) ( 34,083 ) ( 3,689 ) ( 37,772 ) Amounts reclassified — ( 1,131 ) ( 1,131 ) — ( 1,465 ) ( 1,465 ) Net current-period other ( 13,451 ) ( 431 ) ( 13,882 ) ( 34,083 ) ( 5,154 ) ( 39,237 ) Balance at end of period $ ( 56,287 ) $ ( 7,780 ) $ ( 64,067 ) $ ( 56,287 ) $ ( 7,780 ) $ ( 64,067 ) All unrealized gains and losses on available-for-sale securities reclassified from accumulated other comprehensive loss were recorded in “Other income (loss), net” in the Condensed Consolidated Statements of Income.

Net Income per Common Share

Net Income per Common Share	9 Months Ended
Net Income per Common Share	Oct. 31, 2023
Earnings Per Share [Abstract]
Net Income per Common Share	10. Net 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 income per common share: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Basic weighted-average common shares 92,780,736 92,174,160 92,667,878 93,544,085 Effect of dilutive options, performance stock units 1,667,640 861,906 1,500,180 778,698 Diluted weighted-average shares outstanding 94,448,376 93,036,066 94,168,058 94,322,783 For the three months ended October 31, 2023 and 2022, awards to purchase 40,000 common shares at a price of $ 46.42 and 205,000 common shares ranging in price from $ 23.74 to $ 46.42 , respectively, were excluded from the calculation of diluted net income per common share because the impact would be anti-dilutive. For the nine months ended October 31, 2023 and 2022, awards to purchase 66,667 common shares ranging in price from $ 28.47 to $ 46.42 and 203,333 common shares ranging in price from $ 23.74 to $ 46.42 , respectively, were excluded from the calculation of diluted net income per common share because the impact would be anti-dilutive. Excluded from the calculation of diluted net income per common share as of October 31, 2023 and October 31, 2022, were 272,554 and 167,500 performance-based equity awards, respectively, because they did not meet the required performance criteria.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Oct. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11. 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

Segment Reporting	9 Months Ended
Segment Reporting	Oct. 31, 2023
Segment Reporting [Abstract]
Segment Reporting	12. 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 “Nuuly.” The Company’s Retail segment includes the Anthropologie, Free People, FP Movement and Urban Outfitters brands. 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 retail locations, websites, mobile applications, catalogs and customer contact centers. The Company’s Wholesale segment includes the Free People, FP Movement and Urban Outfitters brands. The Wholesale segment sells through department and specialty stores worldwide, digital businesses and the Retail segment. The Nuuly segment includes the Nuuly brand, which offers customers a more sustainable way to explore fashion through a monthly women’s apparel subscription rental service. The Company evaluates the performance of each segment based on the net sales and 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 Nuuly 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, 2023. 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 Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Net sales Retail operations $ 1,145,766 $ 1,067,531 $ 3,309,956 $ 3,126,157 Wholesale operations 74,257 80,223 198,440 211,194 Nuuly operations 65,516 35,279 172,779 86,904 Intersegment elimination ( 4,365 ) ( 7,684 ) ( 14,132 ) ( 13,584 ) Total net sales $ 1,281,174 $ 1,175,349 $ 3,667,043 $ 3,410,671 Income from operations Retail operations $ 111,731 $ 64,427 $ 338,995 $ 216,260 Wholesale operations 14,525 12,782 27,910 30,021 Nuuly operations 280 ( 3,228 ) ( 2,430 ) ( 9,358 ) Intersegment elimination 54 547 ( 358 ) 1,137 Total segment operating income 126,590 74,528 364,117 238,060 General corporate expenses ( 17,612 ) ( 17,210 ) ( 51,658 ) ( 48,687 ) Total income from operations $ 108,978 $ 57,318 $ 312,459 $ 189,373 October 31, January 31, October 31, 2023 2023 2022 Inventory Retail operations $ 679,757 $ 529,853 $ 682,005 Wholesale operations 41,254 57,657 61,574 Total inventory $ 721,011 $ 587,510 $ 743,579 Rental product, net (1) Nuuly operations $ 140,749 $ 90,934 $ 76,449 Total rental product, net $ 140,749 $ 90,934 $ 76,449 (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 $ 1,182,197 $ 1,138,487 $ 1,133,561 Wholesale operations 1,694 990 1,073 Nuuly operations 88,761 48,258 40,446 Total property and equipment, net $ 1,272,652 $ 1,187,735 $ 1,175,080 The following tables summarize net sales and percentage of net sales from contracts with customers by merchandise category and by segment: Three Months Ended October 31, 2023 2022 Net sales Apparel $ 771,166 67 % $ 688,630 64 % Home 173,062 15 % 192,384 18 % Accessories 148,338 13 % 135,784 13 % Other 53,200 5 % 50,733 5 % Retail operations 1,145,766 100 % 1,067,531 100 % Apparel 61,324 88 % 65,713 91 % Accessories 8,331 12 % 6,603 9 % Other 237 0 % 223 0 % Wholesale operations (1) 69,892 100 % 72,539 100 % Nuuly operations 65,516 35,279 Total net sales $ 1,281,174 $ 1,175,349 Nine Months Ended October 31, 2023 2022 Net sales Apparel $ 2,253,486 68 % $ 2,049,571 66 % Home 492,689 15 % 548,292 17 % Accessories 408,977 12 % 383,409 12 % Other 154,804 5 % 144,885 5 % Retail operations 3,309,956 100 % 3,126,157 100 % Apparel 166,381 90 % 179,440 91 % Accessories 16,350 9 % 17,577 9 % Other 1,577 1 % 593 0 % Wholesale operations (1) 184,308 100 % 197,610 100 % Nuuly operations 172,779 86,904 Total net sales $ 3,667,043 $ 3,410,671 (1) Net of intersegment elimination. The Apparel category includes intimates and activewear. The Home category includes home furnishings, electronics, gifts and decorative items. The Accessories category includes footwear, jewelry and handbags. The Other category includes beauty and shipping and handling. 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: October 31, January 31, October 31, 2023 2023 2022 Property and equipment, net Domestic operations $ 1,123,317 $ 1,033,926 $ 1,024,693 Foreign operations 149,335 153,809 150,387 Total property and equipment, net $ 1,272,652 $ 1,187,735 $ 1,175,080 Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Net Sales Domestic operations $ 1,121,033 $ 1,023,420 $ 3,205,038 $ 2,959,302 Foreign operations 160,141 151,929 462,005 451,369 Total net sales $ 1,281,174 $ 1,175,349 $ 3,667,043 $ 3,410,671

Marketable Securities (Tables)

Marketable Securities (Tables)	9 Months Ended
Marketable Securities (Tables)	Oct. 31, 2023
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 October 31, 2023, January 31, 2023 and October 31, 2022 were as follows: Amortized Unrealized Unrealized Fair Cost Gains (Losses) Value As of October 31, 2023 Short-term Investments: Corporate bonds $ 102,766 $ — $ ( 1,336 ) $ 101,430 Federal government agencies 66,216 — ( 233 ) 65,983 Municipal and pre-refunded municipal bonds 48,115 — ( 727 ) 47,388 Commercial paper 20,976 — — 20,976 US Treasury securities 13,157 — ( 7 ) 13,150 Certificates of deposit 249 — — 249 251,479 — ( 2,303 ) 249,176 Long-term Investments: Corporate bonds 53,555 4 ( 1,155 ) 52,404 Federal government agencies 49,203 — ( 388 ) 48,815 Municipal and pre-refunded municipal bonds 10,224 3 ( 136 ) 10,091 US Treasury securities 7,398 1 ( 71 ) 7,328 Mutual funds, held in rabbi trust 13,252 147 ( 348 ) 13,051 Certificates of deposit 1,250 — — 1,250 134,882 155 ( 2,098 ) 132,939 $ 386,361 $ 155 $ ( 4,401 ) $ 382,115 As of January 31, 2023 Short-term Investments: Corporate bonds $ 83,184 $ — $ ( 947 ) $ 82,237 Federal government agencies 6,501 — ( 1 ) 6,500 Municipal and pre-refunded municipal bonds 48,141 — ( 688 ) 47,453 Commercial paper 21,636 — — 21,636 US Treasury securities 23,561 1 ( 10 ) 23,552 183,023 1 ( 1,646 ) 181,378 Long-term Investments: Corporate bonds 62,594 22 ( 3,319 ) 59,297 Federal government agencies 9,021 13 ( 2 ) 9,032 Municipal and pre-refunded municipal bonds 23,437 5 ( 1,154 ) 22,288 Mutual funds, held in rabbi trust 13,402 — ( 1,424 ) 11,978 Certificates of deposit 249 — — 249 108,703 40 ( 5,899 ) 102,844 $ 291,726 $ 41 $ ( 7,545 ) $ 284,222 Amortized Unrealized Unrealized Fair Cost Gains (Losses) Value As of October 31, 2022 Short-term Investments: Corporate bonds $ 85,788 $ — $ ( 1,626 ) $ 84,162 Municipal and pre-refunded municipal bonds 58,417 — ( 910 ) 57,507 US Treasury securities 4,750 — ( 55 ) 4,695 148,955 — ( 2,591 ) 146,364 Long-term Investments: Corporate bonds 61,707 — ( 4,472 ) 57,235 Municipal and pre-refunded municipal bonds 28,803 — ( 1,801 ) 27,002 Mutual funds, held in rabbi trust 12,546 — ( 1,786 ) 10,760 Certificates of deposit 249 — — 249 103,305 — ( 8,059 ) 95,246 $ 252,260 $ — $ ( 10,650 ) $ 241,610

Fair Value (Tables)

Fair Value (Tables)	9 Months Ended
Fair Value (Tables)	Oct. 31, 2023
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 October 31, 2023 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 153,834 $ — $ 153,834 Federal government agencies — 114,798 — 114,798 Municipal and pre-refunded municipal bonds — 57,479 — 57,479 Commercial paper — 20,976 — 20,976 US Treasury securities — 20,478 — 20,478 Mutual funds, held in rabbi trust 13,051 — — 13,051 Certificates of deposit — 1,499 — 1,499 $ 13,051 $ 369,064 $ — $ 382,115 Marketable Securities Fair Value as of January 31, 2023 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 141,534 $ — $ 141,534 Federal government agencies — 15,532 — 15,532 Municipal and pre-refunded municipal bonds — 69,741 — 69,741 Commercial paper — 21,636 — 21,636 US Treasury securities — 23,552 — 23,552 Mutual funds, held in rabbi trust 11,978 — — 11,978 Certificates of deposit — 249 — 249 $ 11,978 $ 272,244 $ — $ 284,222 Marketable Securities Fair Value as of October 31, 2022 Level 1 Level 2 Level 3 Total Assets: Corporate bonds $ — $ 141,397 $ — $ 141,397 Municipal and pre-refunded municipal bonds — 84,509 — 84,509 US Treasury securities — 4,695 — 4,695 Mutual funds, held in rabbi trust 10,760 — — 10,760 Certificates of deposit — 249 — 249 $ 10,760 $ 230,850 $ — $ 241,610

Tax Credit Investments (Tables)

Tax Credit Investments (Tables)	9 Months Ended
Tax Credit Investments (Tables)	Oct. 31, 2023
Investment Owned, Balance [Abstract]
Tax credit investment balances measured on recurring basis	The following table summarizes the balances related to the investment at October 31, 2023: October 31, 2023 Deferred income taxes and other assets $ 70,190 Accrued expenses, accrued compensation and other current liabilities 7,738 Deferred rent and other liabilities 51,375

Share-Based Compensation (Table

Share-Based Compensation (Tables)	9 Months Ended
Share-Based Compensation (Tables)	Oct. 31, 2023
Share-Based Payment Arrangement [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 Income, for the three and nine months ended October 31, 2023 and 2022, was as follows: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Performance Stock Units $ 1,231 $ 1,280 $ 3,782 $ 3,697 Restricted Stock Units 6,458 6,582 19,463 18,274 Total $ 7,689 $ 7,862 $ 23,245 $ 21,971
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 nine months ended October 31, 2023 was as follows: Nine Months Ended October 31, 2023 Weighted- Awards Average Fair Granted Value Performance Stock Units 160,887 $ 26.96 Restricted Stock Units 962,116 $ 27.32 Total 1,123,003
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 October 31, 2023 was as follows: October 31, 2023 Unrecognized Weighted- Compensation Average Cost Years Performance Stock Units $ 6,500 1.9 Restricted Stock Units 35,618 2.0 Total $ 42,118

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	9 Months Ended
Shareholders' Equity (Tables)	Oct. 31, 2023
Equity [Abstract]
Share Repurchase Activity	Share repurchase activity under the Company’s share repurchase programs was as follows: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Number of common shares repurchased and subsequently retired — — — 4,736,405 Total cost $ — $ — $ — $ 112,016 Average cost per share, including commissions $ — $ — $ — $ 23.65

Other Comprehensive Income (L_2

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Oct. 31, 2023
Equity [Abstract]
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 and nine months ended October 31, 2023 and 2022: Three Months Ended October 31, 2023 Nine Months Ended October 31, 2023 Unrealized Gains Unrealized Gains Foreign and (Losses) on Foreign and (Losses) on Currency Available-for- Currency Available-for- Translation Sale Securities Total Translation Sale Securities Total Balance at beginning of period $ ( 35,132 ) $ ( 3,670 ) $ ( 38,802 ) $ ( 42,824 ) $ ( 5,811 ) $ ( 48,635 ) Other comprehensive ( 11,961 ) 592 ( 11,369 ) ( 4,269 ) 2,739 ( 1,530 ) Amounts reclassified — 2 2 — ( 4 ) ( 4 ) Net current-period other ( 11,961 ) 594 ( 11,367 ) ( 4,269 ) 2,735 ( 1,534 ) Balance at end of period $ ( 47,093 ) $ ( 3,076 ) $ ( 50,169 ) $ ( 47,093 ) $ ( 3,076 ) $ ( 50,169 ) Three Months Ended October 31, 2022 Nine Months Ended October 31, 2022 Unrealized Gains Unrealized Gains Foreign and (Losses) on Foreign and (Losses) on Currency Available-for- Currency Available-for- Translation Sale Securities Total Translation Sale Securities Total Balance at beginning of period $ ( 42,836 ) $ ( 7,349 ) $ ( 50,185 ) $ ( 22,204 ) $ ( 2,626 ) $ ( 24,830 ) Other comprehensive ( 13,451 ) 700 ( 12,751 ) ( 34,083 ) ( 3,689 ) ( 37,772 ) Amounts reclassified — ( 1,131 ) ( 1,131 ) — ( 1,465 ) ( 1,465 ) Net current-period other ( 13,451 ) ( 431 ) ( 13,882 ) ( 34,083 ) ( 5,154 ) ( 39,237 ) Balance at end of period $ ( 56,287 ) $ ( 7,780 ) $ ( 64,067 ) $ ( 56,287 ) $ ( 7,780 ) $ ( 64,067 )

Net Income per Common Share (Ta

Net Income per Common Share (Tables)	9 Months Ended
Net Income per Common Share (Tables)	Oct. 31, 2023
Earnings Per Share [Abstract]
Reconciliation of Weighted Average Common Shares Outstanding Used for Computation of Basic and Diluted Net 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 income per common share: Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Basic weighted-average common shares 92,780,736 92,174,160 92,667,878 93,544,085 Effect of dilutive options, performance stock units 1,667,640 861,906 1,500,180 778,698 Diluted weighted-average shares outstanding 94,448,376 93,036,066 94,168,058 94,322,783

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
Segment Reporting (Tables)	Oct. 31, 2023
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 Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Net sales Retail operations $ 1,145,766 $ 1,067,531 $ 3,309,956 $ 3,126,157 Wholesale operations 74,257 80,223 198,440 211,194 Nuuly operations 65,516 35,279 172,779 86,904 Intersegment elimination ( 4,365 ) ( 7,684 ) ( 14,132 ) ( 13,584 ) Total net sales $ 1,281,174 $ 1,175,349 $ 3,667,043 $ 3,410,671 Income from operations Retail operations $ 111,731 $ 64,427 $ 338,995 $ 216,260 Wholesale operations 14,525 12,782 27,910 30,021 Nuuly operations 280 ( 3,228 ) ( 2,430 ) ( 9,358 ) Intersegment elimination 54 547 ( 358 ) 1,137 Total segment operating income 126,590 74,528 364,117 238,060 General corporate expenses ( 17,612 ) ( 17,210 ) ( 51,658 ) ( 48,687 ) Total income from operations $ 108,978 $ 57,318 $ 312,459 $ 189,373 October 31, January 31, October 31, 2023 2023 2022 Inventory Retail operations $ 679,757 $ 529,853 $ 682,005 Wholesale operations 41,254 57,657 61,574 Total inventory $ 721,011 $ 587,510 $ 743,579 Rental product, net (1) Nuuly operations $ 140,749 $ 90,934 $ 76,449 Total rental product, net $ 140,749 $ 90,934 $ 76,449 (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 $ 1,182,197 $ 1,138,487 $ 1,133,561 Wholesale operations 1,694 990 1,073 Nuuly operations 88,761 48,258 40,446 Total property and equipment, net $ 1,272,652 $ 1,187,735 $ 1,175,080
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 October 31, 2023 2022 Net sales Apparel $ 771,166 67 % $ 688,630 64 % Home 173,062 15 % 192,384 18 % Accessories 148,338 13 % 135,784 13 % Other 53,200 5 % 50,733 5 % Retail operations 1,145,766 100 % 1,067,531 100 % Apparel 61,324 88 % 65,713 91 % Accessories 8,331 12 % 6,603 9 % Other 237 0 % 223 0 % Wholesale operations (1) 69,892 100 % 72,539 100 % Nuuly operations 65,516 35,279 Total net sales $ 1,281,174 $ 1,175,349 Nine Months Ended October 31, 2023 2022 Net sales Apparel $ 2,253,486 68 % $ 2,049,571 66 % Home 492,689 15 % 548,292 17 % Accessories 408,977 12 % 383,409 12 % Other 154,804 5 % 144,885 5 % Retail operations 3,309,956 100 % 3,126,157 100 % Apparel 166,381 90 % 179,440 91 % Accessories 16,350 9 % 17,577 9 % Other 1,577 1 % 593 0 % Wholesale operations (1) 184,308 100 % 197,610 100 % Nuuly operations 172,779 86,904 Total net sales $ 3,667,043 $ 3,410,671
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: October 31, January 31, October 31, 2023 2023 2022 Property and equipment, net Domestic operations $ 1,123,317 $ 1,033,926 $ 1,024,693 Foreign operations 149,335 153,809 150,387 Total property and equipment, net $ 1,272,652 $ 1,187,735 $ 1,175,080 Three Months Ended Nine Months Ended October 31, October 31, 2023 2022 2023 2022 Net Sales Domestic operations $ 1,121,033 $ 1,023,420 $ 3,205,038 $ 2,959,302 Foreign operations 160,141 151,929 462,005 451,369 Total net sales $ 1,281,174 $ 1,175,349 $ 3,667,043 $ 3,410,671

Revenue from Contracts with C_2

Revenue from Contracts with Customers - Additional Information (Detail) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023	Jan. 31, 2022
Revenue from Contract with Customer [Abstract]
Contract receivables, net of allowance for doubtful accounts	$ 77,399	$ 81,422	$ 70,339	$ 63,760
Gift cards expected redemption period	2 years
Contract liabilities	$ 70,763	68,536	$ 82,867	$ 78,717
Revenue recognized included in contract liability	$ 32,828	$ 32,299

Marketable Securities - Amortiz

Marketable Securities - Amortized Cost, Gross Unrealized Gains (Losses) and Fair Value of Available-For-Sale Securities (Detail) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Oct. 31, 2022
Schedule of Available-for-sale Securities [Line Items]
Short-term Investments, Fair Value	$ 249,176	$ 181,378	$ 95,246
Long-term Investments, Fair Value	132,939	102,844	146,364
Amortized Cost	386,361	291,726	252,260
Unrealized Gains	155	41	0
Unrealized (Losses)	(4,401)	(7,545)	(10,650)
Fair Value	382,115	284,222	241,610
Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	251,479	183,023	103,305
Unrealized Gains	0	1	0
Unrealized (Losses)	(2,303)	(1,646)	(8,059)
Fair Value	249,176	181,378	95,246
Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	134,882	108,703	148,955
Unrealized Gains	155	40	0
Unrealized (Losses)	(2,098)	(5,899)	(2,591)
Fair Value	132,939	102,844	146,364
Corporate Bonds \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	102,766	83,184	85,788
Unrealized Gains	0	0	0
Unrealized (Losses)	(1,336)	(947)	(1,626)
Fair Value	101,430	82,237	84,162
Corporate Bonds \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	53,555	62,594	61,707
Unrealized Gains	4	22	0
Unrealized (Losses)	(1,155)	(3,319)	(4,472)
Fair Value	52,404	59,297	57,235
Municipal and Pre-Refunded Municipal Bonds \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	48,115	48,141	58,417
Unrealized Gains	0	0	0
Unrealized (Losses)	(727)	(688)	(910)
Fair Value	47,388	47,453	57,507
Municipal and Pre-Refunded Municipal Bonds \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	10,224	23,437	28,803
Unrealized Gains	3	5	0
Unrealized (Losses)	(136)	(1,154)	(1,801)
Fair Value	10,091	22,288	27,002
Commercial Paper \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	20,976	21,636
Unrealized Gains	0	0
Unrealized (Losses)	0	0
Fair Value	20,976	21,636
US Treasury Securities \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	13,157	23,561	4,750
Unrealized Gains	0	1	0
Unrealized (Losses)	(7)	(10)	(55)
Fair Value	13,150	23,552	4,695
US Treasury Securities \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	7,398
Unrealized Gains	1
Unrealized (Losses)	(71)
Fair Value	7,328
Federal Government Agencies \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	66,216	6,501
Unrealized Gains	0	0
Unrealized (Losses)	(233)	(1)
Fair Value	65,983	6,500
Federal Government Agencies \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	49,203	9,021
Unrealized Gains		13
Unrealized (Losses)	(388)	(2)
Fair Value	48,815	9,032
Mutual Funds, Held in Rabbi Trust \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	13,252	13,402	12,546
Unrealized Gains	147	0	0
Unrealized (Losses)	(348)	(1,424)	(1,786)
Fair Value	13,051	11,978	10,760
Certificates of Deposit \| Short-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	249
Unrealized Gains	0
Unrealized (Losses)	0
Fair Value	249
Certificates of Deposit \| Long-term Investments
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,250	249	249
Unrealized Gains	0	0	0
Unrealized (Losses)	0	0
Fair Value	$ 1,250	$ 249	$ 249

Marketable Securities - Additio

Marketable Securities - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Schedule of Available-for-sale Securities [Line Items]
Sales and maturities of marketable securities			$ 242,847	$ 230,745
Amortization of discounts and premiums, net		$ 1,037		3,919
Amortization of discounts and premiums, net	$ 1,406		2,578
Other (Loss) Income, Net
Schedule of Available-for-sale Securities [Line Items]
Net realized gain (loss)	$ 2	$ 1,131	$ 4	$ 1,465

Fair Value - Financial Assets M

Fair Value - Financial Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Oct. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	$ 382,115	$ 284,222	$ 241,610
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	382,115	284,222	241,610
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	13,051	11,978	10,760
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	369,064	272,244	230,850
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	153,834	141,534	141,397
Fair Value, Measurements, Recurring \| Corporate 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	153,834	141,534	141,397
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	57,479	69,741	84,509
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	57,479	69,741	84,509
Fair Value, Measurements, Recurring \| US Treasury Securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial assets accounted for at fair value on a recurring basis	20,478	23,552	4,695
Fair Value, Measurements, Recurring \| US Treasury Securities \| 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	20,478	23,552	4,695
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	13,051	11,978	10,760
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	13,051	11,978	10,760
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	20,976	21,636
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	20,976	21,636
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	114,798	15,532
Fair Value, Measurements, Recurring \| Federal Government Agencies \| 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	114,798	15,532
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	1,499	249	249
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	$ 1,499	$ 249	$ 249

Fair Value (Additional Informat

Fair Value (Additional Information) (Details) - USD ($) $ in Thousands	3 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Impairment charges	$ 1,392	$ 958
Operating lease right-of-use assets	933,864	927,092	$ 959,436
Impairment [Member]
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Operating lease right-of-use assets	$ 5,996	$ 12,988

Debt - Additional Information (

Debt - Additional Information (Detail) - Third Amended Credit Agreement - USD ($) $ in Thousands		9 Months Ended
	Feb. 10, 2023	Oct. 31, 2023	Oct. 31, 2022
Line Of Credit Facility [Line Items]
Line of credit outstanding		$ 0
Stand-by letters of credit
Line Of Credit Facility [Line Items]
Letter of credit outstanding		13,258
JPMorgan Chase Bank N. A. \| Revolving Credit Facility
Line Of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 350,000
Additional line of credit facility	$ 150,000
Commitment fee percentage	0.20%
Interest expense		$ 727	$ 754
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted SOFR, CDOR,SONIA or EURIBOR \| Minimum
Line Of Credit Facility [Line Items]
Applicable margin	1.125%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted SOFR, CDOR,SONIA or EURIBOR \| Maximum
Line Of Credit Facility [Line Items]
Applicable margin	1.375%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted Bounce Rate \| Minimum
Line Of Credit Facility [Line Items]
Applicable margin	0.125%
JPMorgan Chase Bank N. A. \| Revolving Credit Facility \| Adjusted Bounce Rate \| Maximum
Line Of Credit Facility [Line Items]
Applicable margin	0.375%

Tax Credit Investments (Additio

Tax Credit Investments (Additional Information) (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Feb. 10, 2023	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Summary of Investment Holdings [Line Items]
Investments description				An initial payment of $20,000 was paid at closing with the remaining balance payable in quarterly installments over a five-year period beginning in fiscal 2024.
Accrued Tax Credit Investment Installments				$ 62,120	$ 0
Income tax expense		$ 26,669	$ 15,068	77,659	$ 51,866
Tax Credit Investment Entity [Member]
Summary of Investment Holdings [Line Items]
Membership interest amount	$ 100,000	$ 100,000		100,000
Payments to acquire investments	$ 20,000
Accrued Tax Credit Investment Installments				62,120
Tax credit investment period	10 years
Interest expense				4,875
Federal low housing tax credit entity [Member]
Summary of Investment Holdings [Line Items]
Income tax expense				$ 5,050

Tax Credit Investments - Summar

Tax Credit Investments - Summary of balances related to Investment (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Oct. 31, 2022
Tax Credit Carryforward [Line Items]
Accrued expenses, accrued compensation and other current liabilities	$ 506,028	$ 400,082	$ 457,537
Tax Credit Investment Entity [Member]
Tax Credit Carryforward [Line Items]
Deferred income taxes and other assets	70,190
Accrued expenses, accrued compensation and other current liabilities	7,738
Deferred rent and other liabilities	$ 51,375

Share-Based Compensation - Shar

Share-Based Compensation - Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 7,689	$ 7,862	$ 23,245	$ 21,971
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	1,231	1,280	3,782	3,697
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 6,458	$ 6,582	$ 19,463	$ 18,274

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Share Based Awards Issued and Weighted Average Fair Value (Detail)	9 Months Ended
	Oct. 31, 2023 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	1,123,003
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	160,887
Weighted Average Fair Value \| $ / shares	$ 26.96
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards Granted	962,116
Weighted Average Fair Value \| $ / shares	$ 27.32

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail)	9 Months Ended
Share-Based Compensation - Additional Information (Detail)	Oct. 31, 2023 shares
Employee Stock Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units vested	25,000
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units vested	131,248
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units vested	756,036

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition (Detail) $ in Thousands	9 Months Ended
	Oct. 31, 2023 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 42,118
Performance Stock Units (PSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 6,500
Weighted Average Years	1 year 10 months 24 days
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Unrecognized Compensation Cost	$ 35,618
Weighted Average Years	2 years

Share Repurchase Activity (Deta

Share Repurchase Activity (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Equity, Class of Treasury Stock [Line Items]
Total cost	$ 169	$ 12	$ 8,353	$ 118,696
Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Number of common shares repurchased and subsequently retired	0	0	0	4,736,405
Total cost	$ 0	$ 0	$ 0	$ 112,016
Average cost per share, including commissions	$ 0	$ 0	$ 0	$ 23.65

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	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	19,156,390		19,156,390
Stock repurchased and retired during period, total cost	$ 169	$ 12	$ 8,353	$ 118,696
Employee Stock
Equity, Class of Treasury Stock [Line Items]
Stock repurchased and retired during period shares			308,649	246,034
Stock repurchased and retired during period, total cost				$ 6,680

Other Comprehensive Income (L_3

Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	$ 1,967,391	$ 1,707,192	$ 1,792,683	$ 1,745,740
Total other comprehensive loss	(11,367)	(13,882)	(1,534)	(39,237)
Ending Balance	2,046,558	1,738,391	2,046,558	1,738,391
Foreign Currency Translation
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	(35,132)	(42,836)	(42,824)	(22,204)
Other comprehensive income (loss) before reclassifications	(11,961)	(13,451)	(4,269)	(34,083)
Amounts reclassified from accumulated other comprehensive income (loss)	0	0	0	0
Total other comprehensive loss	(11,961)	(13,451)	(4,269)	(34,083)
Ending Balance	(47,093)	(56,287)	(47,093)	(56,287)
Unrealized Gains and (Losses) on available- for-Sale Securities
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	(3,670)	(7,349)	(5,811)	(2,626)
Other comprehensive income (loss) before reclassifications	592	700	2,739	(3,689)
Amounts reclassified from accumulated other comprehensive income (loss)	2	(1,131)	(4)	(1,465)
Total other comprehensive loss	594	(431)	2,735	(5,154)
Ending Balance	(3,076)	(7,780)	(3,076)	(7,780)
Accumulated Other Comprehensive Loss
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Beginning Balance	(38,802)	(50,185)	(48,635)	(24,830)
Other comprehensive income (loss) before reclassifications	(11,369)	(12,751)	(1,530)	(37,772)
Amounts reclassified from accumulated other comprehensive income (loss)	2	(1,131)	(4)	(1,465)
Total other comprehensive loss	(11,367)	(13,882)	(1,534)	(39,237)
Ending Balance	$ (50,169)	$ (64,067)	$ (50,169)	$ (64,067)

Net Income per Common Share - R

Net Income per Common Share - Reconciliation of Weighted Average Common Shares Outstanding Used for Computation of Basic and Diluted Net Income per Common Share (Detail) - shares	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Earnings Per Share [Abstract]
Basic weighted-average common shares outstanding	92,780,736	92,174,160	92,667,878	93,544,085
Effect of dilutive options, performance stock units and restricted stock units	1,667,640	861,906	1,500,180	778,698
Diluted weighted-average shares outstanding	94,448,376	93,036,066	94,168,058	94,322,783

Net Income per Common Share - A

Net Income per Common Share - Additional Information (Detail) - $ / shares	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive common shares	40,000	205,000	66,667	203,333
Anti-dilutive common shares exercise price, minimum		$ 23.74	$ 28.47	$ 23.74
Anti-dilutive common shares exercise price, maximum	$ 46.42	$ 46.42	$ 46.42	$ 46.42
Performance Stock Units (PSUs)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive common shares			272,554	167,500

Segment Reporting - Additional

Segment Reporting - Additional Information (Detail)	9 Months Ended
Segment Reporting - Additional Information (Detail)	Oct. 31, 2023 Customer Segment
Segment Reporting [Abstract]
Number of reporting segments \| Segment	3
Number of major customers exceeding ten percentage thresholds \| Customer	0

Schedule of Operations by Segme

Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Segment Reporting Information [Line Items]
Total net sales		$ 1,281,174	$ 1,175,349	$ 3,667,043	$ 3,410,671
Total income from operations		108,978	57,318	312,459	189,373
General corporate expenses		(17,612)	(17,210)	(51,658)	(48,687)
Total inventory		721,011	743,579	721,011	743,579	$ 587,510
Total rental product, net	[1]	140,749	76,449	140,749	76,449	90,934
Total property and equipment, net		1,272,652	1,175,080	1,272,652	1,175,080	1,187,735
Retail Operations
Segment Reporting Information [Line Items]
Total net sales		1,145,766	1,067,531	3,309,956	3,126,157
Total inventory		679,757	682,005	679,757	682,005	529,853
Total property and equipment, net		1,182,197	1,133,561	1,182,197	1,133,561	1,138,487
Wholesale Operations
Segment Reporting Information [Line Items]
Total net sales	[2]	69,892	72,539	184,308	197,610
Total inventory		41,254	61,574	41,254	61,574	57,657
Total property and equipment, net		1,694	1,073	1,694	1,073	990
Nuuly operations
Segment Reporting Information [Line Items]
Total net sales		65,516	35,279	172,779	86,904
Total rental product, net	[1]	140,749	76,449	140,749	76,449	90,934
Total property and equipment, net		88,761	40,446	88,761	40,446	$ 48,258
Operating Segments
Segment Reporting Information [Line Items]
Total net sales		1,281,174	1,175,349	3,667,043	3,410,671
Total income from operations		126,590	74,528	364,117	238,060
Operating Segments \| Retail Operations
Segment Reporting Information [Line Items]
Total net sales		1,145,766	1,067,531	3,309,956	3,126,157
Total income from operations		111,731	64,427	338,995	216,260
Operating Segments \| Wholesale Operations
Segment Reporting Information [Line Items]
Total net sales		74,257	80,223	198,440	211,194
Total income from operations		14,525	12,782	27,910	30,021
Operating Segments \| Nuuly operations
Segment Reporting Information [Line Items]
Total net sales		65,516	35,279	172,779	86,904
Total income from operations		280	(3,228)	(2,430)	(9,358)
Intersegment Elimination
Segment Reporting Information [Line Items]
Total net sales		(4,365)	(7,684)	(14,132)	(13,584)
Total income from operations		$ 54	$ 547	$ (358)	$ 1,137

[1] Rental product, net is included in "Deferred income taxes and other assets" in the Condensed Consolidated Balance Sheets. Net of intersegment elimination.

Schedule of Net Sales and Perce

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category (Detail) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 1,281,174	$ 1,175,349	$ 3,667,043	$ 3,410,671
Retail Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 1,145,766	$ 1,067,531	$ 3,309,956	$ 3,126,157
Total net sales, percentage		100%	100%	100%	100%
Wholesale Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales	[1]	$ 69,892	$ 72,539	$ 184,308	$ 197,610
Total net sales, percentage	[1]	100%	100%	100%	100%
Nuuly operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 65,516	$ 35,279	$ 172,779	$ 86,904
Apparel \| Retail Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 771,166	$ 688,630	$ 2,253,486	$ 2,049,571
Total net sales, percentage		67%	64%	68%	66%
Apparel \| Wholesale Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 61,324	$ 65,713	$ 166,381	$ 179,440
Total net sales, percentage		88%	91%	90%	91%
Home \| Retail Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 173,062	$ 192,384	$ 492,689	$ 548,292
Total net sales, percentage		15%	18%	15%	17%
Accessories \| Retail Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 148,338	$ 135,784	$ 408,977	$ 383,409
Total net sales, percentage		13%	13%	12%	12%
Accessories \| Wholesale Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 8,331	$ 6,603	$ 16,350	$ 17,577
Total net sales, percentage		12%	9%	9%	9%
Other \| Retail Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 53,200	$ 50,733	$ 154,804	$ 144,885
Total net sales, percentage		5%	5%	5%	5%
Other \| Wholesale Operations
Entity Wide Information Revenue From External Customer [Line Items]
Total net sales		$ 237	$ 223	$ 1,577	$ 593
Total net sales, percentage		0%	0%	1%	0%

[1] Net of intersegment elimination.

Schedule of Revenues and Long-L

Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Segment Reporting Information [Line Items]
Total property and equipment, net	$ 1,272,652	$ 1,175,080	$ 1,272,652	$ 1,175,080	$ 1,187,735
Total net sales	1,281,174	1,175,349	3,667,043	3,410,671
Domestic Operations
Segment Reporting Information [Line Items]
Total property and equipment, net	1,123,317	1,024,693	1,123,317	1,024,693	1,033,926
Total net sales	1,121,033	1,023,420	3,205,038	2,959,302
Foreign Operations
Segment Reporting Information [Line Items]
Total property and equipment, net	149,335	150,387	149,335	150,387	$ 153,809
Total net sales	$ 160,141	$ 151,929	$ 462,005	$ 451,369