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REVENUE RECOGNITION - Consolidated Comprehensive Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2019
[1]
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
[2],[3]
Oct. 31, 2017
[2]
Jul. 31, 2017
[2]
Apr. 30, 2017
[2]
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net sales $ 766,785 $ 1,072,982 $ 624,698 $ 611,743 $ 714,897 $ 1,024,993 $ 538,006 $ 529,042 $ 3,076,208 [4] $ 2,806,938 $ 2,386,435 [4]
Cost of goods sold                 1,969,099 1,752,199 1,545,107
Selling, general and administrative expenses                 834,763 855,247 704,436
Operating profit                 230,714 153,825 93,931
Income tax expense                 45,763 47,925 25,824
Net income $ 24,080 $ 94,025 $ 10,077 $ 9,885 $ (542) $ 81,625 $ (8,568) $ (10,391) $ 138,067 $ 62,124 $ 51,938
Net income per common share                      
Basic (in dollars per share) $ 0.49 $ 1.91 $ 0.20 $ 0.20 $ (0.01) $ 1.67 $ (0.18) $ (0.21) $ 2.81 $ 1.27 $ 1.12
Diluted (in dollars per share) $ 0.48 $ 1.86 $ 0.20 $ 0.20 $ (0.01) $ 1.65 $ (0.18) $ (0.21) $ 2.75 $ 1.25 $ 1.10
Without Adoption of ASC 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net sales                 $ 3,099,114    
Cost of goods sold                 1,965,153    
Selling, general and administrative expenses                 863,261    
Operating profit                 229,067    
Income tax expense                 45,353    
Net income                 $ 136,830    
Net income per common share                      
Basic (in dollars per share)                 $ 2.78    
Diluted (in dollars per share)                 $ 2.72    
Impact of Adoption of ASC 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net sales                 $ (22,906)    
Cost of goods sold                 3,946    
Selling, general and administrative expenses                 (28,498)    
Operating profit                 1,647    
Income tax expense                 410    
Net income                 $ 1,237    
Net income per common share                      
Basic (in dollars per share)                 $ 0.03    
Diluted (in dollars per share)                 $ 0.03    
[1] During the fourth quarter of fiscal 2019, the Company recorded a $2.8 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and DKNY stores as a result of the performance at these stores.During
[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 loss
[3] During the fourth quarter of fiscal 2018, the Company recorded (i) a $6.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores, (ii) a $0.7 million impairment charge with respect to furniture and fixtures located in certain customers’ stores and (iii) a $0.7 million write-off of goodwill related to the retail operations segment as a result of the performance of the retail operations segment.
[4] 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.