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SEGMENTS (Tables)
12 Months Ended
Jan. 31, 2019
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2019

 

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

 

$

2,716,958

 

$

476,764

 

$

(117,514)

 

$

3,076,208

Cost of goods sold

 

 

1,837,335

 

 

249,278

 

 

(117,514)

 

 

1,969,099

Gross Profit

 

 

879,623

 

 

227,486

 

 

 —

 

 

1,107,109

Selling, general and administrative expenses

 

 

570,290

 

 

264,473

 

 

 —

 

 

834,763

Depreciation and amortization

 

 

29,644

 

 

9,175

 

 

 —

 

 

38,819

Asset impairments

 

 

 —

 

 

2,813

 

 

 —

 

 

2,813

Operating profit (loss)

 

$

279,689

 

$

(48,975)

 

$

 —

 

$

230,714

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2018

 

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

 

$

2,454,008

 

$

502,494

 

$

(149,564)

 

$

2,806,938

Cost of goods sold

 

 

1,650,084

 

 

251,679

 

 

(149,564)

 

 

1,752,199

Gross Profit

 

 

803,924

 

 

250,815

 

 

 —

 

 

1,054,739

Selling, general and administrative expenses

 

 

571,164

 

 

284,083

 

 

 —

 

 

855,247

Depreciation and amortization

 

 

27,679

 

 

10,104

 

 

 —

 

 

37,783

Asset impairments

 

 

2,310

 

 

5,574

 

 

 —

 

 

7,884

Operating profit (loss)

 

$

202,771

 

$

(48,946)

 

$

 —

 

$

153,825

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2017

 

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales (2)

 

$

2,021,736

 

$

474,217

 

$

(109,518)

 

$

2,386,435

Cost of goods sold

 

 

1,387,274

 

 

267,351

 

 

(109,518)

 

 

1,545,107

Gross Profit

 

 

634,462

 

 

206,866

 

 

 —

 

 

841,328

Selling, general and administrative expenses

 

 

457,786

 

 

246,650

 

 

 —

 

 

704,436

Depreciation and amortization

 

 

21,483

 

 

10,998

 

 

 —

 

 

32,481

Asset impairments

 

 

 —

 

 

10,480

 

 

 —

 

 

10,480

Operating profit (loss)

 

$

155,193

 

$

(61,262)

 

$

 —

 

$

93,931


(1)

Represents intersegment sales to the Company’s retail operations segment.

(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.

 

Schedule of total assets for each reportable segments

 

 

 

 

 

 

 

 

 

 

January 31,

 

January 31,

 

    

2019

    

2018

 

 

(In thousands)

Wholesale

 

$

1,834,610

 

$

1,554,191

Retail

 

 

190,996

 

 

215,568

Corporate

 

 

182,452

 

 

145,418

Total Assets

 

$

2,208,058

 

$

1,915,177

 

Schedule of total net sales and long-lived assets by geographic region

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

2018

 

2017

 

 

 

 

 

Long-Lived

 

 

 

 

Long-Lived

 

 

 

 

Long-Lived

Geographic Region

    

Net Sales

    

Assets

    

Net Sales

    

Assets

    

Net Sales

    

Assets

United States

 

$

2,656,479

 

$

762,444

 

$

2,466,107

 

$

770,128

 

$

2,180,409

 

$

790,341

Non-United States

 

 

419,729

 

 

191,719

 

 

340,831

 

 

185,448

 

 

206,026

 

 

178,665

 

 

$

3,076,208

 

$

954,163

 

$

2,806,938

 

$

955,576

 

$

2,386,435

 

$

969,006