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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
[1]
Income Statement [Abstract]    
Net sales $ 611,743 $ 529,042 [2]
Cost of goods sold 377,216 327,326
Gross profit 234,527 201,716
Selling, general and administrative expenses 202,071 197,411
Depreciation and amortization 9,380 9,838
Operating profit (loss) 23,076 (5,533)
Other loss (451) (1,232)
Interest and financing charges, net (9,620) (9,729)
Income (loss) before income taxes 13,005 (16,494)
Income tax expense (benefit) 3,120 (6,103)
Net income (loss) $ 9,885 $ (10,391)
Basic:    
Net income (loss) per common share (in dollars per share) $ 0.20 $ (0.21)
Weighted average number of shares outstanding (in shares) 49,127 48,648
Diluted:    
Net income (loss) per common share (in dollars per share) $ 0.20 $ (0.21)
Weighted average number of shares outstanding (in shares) 50,137 48,648
Net income (loss) $ 9,885 $ (10,391)
Other comprehensive income:    
Foreign currency translation adjustments 3,436 68
Other comprehensive income 3,436 68
Comprehensive income (loss) $ 13,321 $ (10,323)
[1] (As Adjusted)
[2] Certain reclassifications have been made between the wholesale operations segment and the elimination column as a result of sales eliminations within the wholesale operations segment being misclassified as inter-segment eliminations.