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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Income Statement [Abstract]        
Net sales $ 624,698 $ 538,006 [1] $ 1,236,441 $ 1,067,048 [1]
Cost of goods sold 393,154 335,016 [2] 770,370 662,343 [2]
Gross profit 231,544 202,990 466,071 404,705
Selling, general and administrative expenses 198,860 195,849 400,931 393,260
Depreciation and amortization 9,455 10,736 18,835 20,574
Operating profit (loss) 23,229 (3,595) 46,305 (9,129)
Other income (loss) (28) 369 (479) (863)
Interest and financing charges, net (10,210) (10,107) (19,830) (19,835)
Income (loss) before income taxes 12,991 (13,333) 25,996 (29,827)
Income tax expense (benefit) 2,914 (4,765) 6,034 (10,868)
Net income (loss) $ 10,077 $ (8,568) $ 19,962 $ (18,959)
Basic:        
Net income (loss) per common share (in dollars per share) $ 0.20 $ (0.18) $ 0.41 $ (0.39)
Weighted average number of shares outstanding (in shares) 49,169 48,689 49,148 48,669
Diluted:        
Net income (loss) per common share (in dollars per share) $ 0.20 $ (0.18) $ 0.40 $ (0.39)
Weighted average number of shares outstanding (in shares) 50,415 48,689 50,272 48,669
Net income (loss) $ 10,077 $ (8,568) $ 19,962 $ (18,959)
Other comprehensive income:        
Foreign currency translation adjustments (11,501) 7,973 (8,065) 8,041
Other comprehensive income (loss) (11,501) 7,973 (8,065) 8,041
Comprehensive income (loss) $ (1,424) $ (595) $ 11,897 $ (10,918)
[1] 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.
[2] Certain reclassifications have been made as a result of the Company's reclassifying the impact of certain components of foreign currency gain (loss) from cost of goods sold and interest expense to other income.