XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Segments - Information regarding reportable segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Segment Reporting Information [Line Items]    
Net sales $ 519,910 $ 405,131
Cost of goods sold 324,441 280,730
Gross profit 195,469 124,401
Selling, general and administrative expenses 141,603 154,620
Depreciation and amortization 7,044 9,867
Asset impairments, net of gain on lease modifications   3,187
Operating profit (loss) 46,822 (43,273)
Operating Segments | Wholesale    
Segment Reporting Information [Line Items]    
Net sales 511,514 378,871
Cost of goods sold 325,821 266,639
Gross profit 185,693 112,232
Selling, general and administrative expenses 125,334 112,600
Depreciation and amortization 6,212 8,292
Asset impairments, net of gain on lease modifications   (5)
Operating profit (loss) 54,147 (8,655)
Operating Segments | Retail [Member]    
Segment Reporting Information [Line Items]    
Net sales 19,419 33,908
Cost of goods sold 9,643 21,739
Gross profit 9,776 12,169
Selling, general and administrative expenses 16,269 42,020
Depreciation and amortization 832 1,575
Asset impairments, net of gain on lease modifications   3,192
Operating profit (loss) (7,325) (34,618)
Elimination    
Segment Reporting Information [Line Items]    
Net sales (11,023) (7,648)
Cost of goods sold $ (11,023) $ (7,648)