Segments (Tables)

3 Months Ended

Apr. 30, 2019

Segments [Abstract]

Schedule of information regarding reportable segments

The following segment information is presented for the three-month periods indicated below:

	Three Months Ended April 30, 2019
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	570,639	$	81,904	$	(18,991)	$	633,552
Cost of goods sold		371,580		44,899		(18,991)		397,488
Gross profit		199,059		37,005		—		236,064
Selling, general and administrative expenses		147,258		54,601		—		201,859
Depreciation and amortization		7,522		1,951		—		9,473
Gain on lease terminations		—		(829)		—		(829)
Operating profit (loss)	$	44,279	$	(18,718)	$	—	$	25,561

	Three Months Ended April 30, 2018
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	527,673	$	104,519	$	(20,449)	$	611,743
Cost of goods sold		341,575		56,090		(20,449)		377,216
Gross profit		186,098		48,429		—		234,527
Selling, general and administrative expenses		136,413		65,658		—		202,071
Depreciation and amortization		7,136		2,244		—		9,380
Operating profit (loss)	$	42,549	$	(19,473)	$	—	$	23,076

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

Schedule of total assets for each reportable segments

The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows:

	April 30, 2019		April 30, 2018		January 31, 2019
	(Inthousands)
Wholesale	$	1,813,238	$	1,655,714	$	1,834,610
Retail		376,619		211,475		190,996
Corporate		256,687		173,374		182,452
Total assets	$	2,446,544	$	2,040,563	$	2,208,058