Segments (Tables)

9 Months Ended

Oct. 31, 2012

Segments [Abstract]

Operating segments

The following information, in thousands, is presented for the three and nine month periods indicated below:

	Three Months Ended October 31, 2012
	Wholesale Licensed		Wholesale Non-Licensed		Retail			Other			Elimination (1)			Total
Net sales	$	402,734	$	102,616	$	44,655		$	6,834		$	(13,326	)	$	543,513
Cost of goods sold		270,308		71,916		22,401			2,007			(13,326	)		353,306
Gross profit		132,426		30,700		22,254			4,827			—			190,207
Selling, general and administrative (2)		67,385		14,204		19,788			4,910			—			106,287
Depreciation and amortization		539		1,030		693			549			—			2,811
Operating profit (loss)	$	64,502	$	15,466	$	1,773		$	(632	)	$	—		$	81,109
			Three Months Ended October 31, 2011
			Wholesale Licensed		Wholesale Non-Licensed			Retail			Elimination (1)			Total
Net sales			$	374,171	$	109,915		$	36,880		$	(10,957	)	$	510,009
Cost of goods sold				262,483		77,171			19,037			(10,957	)		347,734
Gross profit				111,688		32,744			17,843			—			162,275
Selling, general and administrative				55,774		13,419			17,765			—			86,958
Depreciation and amortization				344		1,000			531			—			1,875
Operating profit (loss)			$	55,570	$	18,325		$	(453	)	$	—		$	73,442
	Nine Months Ended October 31, 2012
	Wholesale Licensed		Wholesale Non-Licensed		Retail			Other			Elimination (1)			Total
Net sales	$	738,108	$	198,218	$	113,705		$	6,834		$	(32,424	)	$	1,024,441
Cost of goods sold		518,684		143,517		58,918			2,007			(32,424	)		690,702
Gross profit		219,424		54,701		54,787			4,827			—			333,739
Selling, general and administrative ( 3 )		149,303		33,880		54,262			4,910			—			242,355
Depreciation and amortization		1,542		3,007		1,866			549			—			6,964
Operating profit (loss)	$	68,579	$	17,814	$	(1,341	)	$	(632	)	$	—		$	84,420
			Nine Months Ended October 31, 2011
			Wholesale Licensed		Wholesale Non-Licensed			Retail			Elimination (1)			Total
Net sales			$	659,985	$	207,433		$	97,721		$	(28,284	)	$	936,855
Cost of goods sold				475,029		150,291			52,518			(28,284	)		649,554
Gross profit				184,956		57,142			45,203			—			287,301
Selling, general and administrative				122,941		32,112			49,655			—			204,708
Depreciation and amortization				916		2,950			1,385			—			5,251
Operating profit (loss)			$	61,099	$	22,080		$	(5,837	)	$	—		$	77,342

(1) Represents intersegment sales to the Company’s retail operations.

(2) Includes $1.8 million of expenses and integration costs associated with the Vilebrequin acquisition which have been allocated across the segments.

(3) Includes $3.7 million of expenses and integration costs associated with the Vilebrequin acquisition which have been allocated across the segments.