Allowance for Doubtful Accounts (Tables)

6 Months Ended

Jul. 31, 2021

Allowance for Doubtful Accounts [Abstract]

Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of July 31, 2021, July 31, 2020 and January 31, 2021 were:

	July 31, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	400,714	$	1,775	$	402,489
Allowance for doubtful accounts		(17,386)		(56)		(17,442)
Accounts receivable, net	$	383,328	$	1,719	$	385,047
	July 31, 2020
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	284,031	$	3,679	$	287,710
Allowance for doubtful accounts		(11,178)		(30)		(11,208)
Accounts receivable, net	$	272,853	$	3,649	$	276,502
	January 31, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	509,010	$	1,147	$	510,157
Allowance for doubtful accounts		(17,429)		(30)		(17,459)
Accounts receivable, net	$	491,581	$	1,117	$	492,698

Activity in Allowance for Credit Losses

The Company had the following activity in its allowance for credit losses:

	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses		(28)		(26)		(54)
Accounts written off as uncollectible		71		—		71
Balance as of July 31, 2021	$	(17,386)	$	(56)	$	(17,442)
Balance as of January 31, 2020	$	(628)	$	(82)	$	(710)
Provision for credit losses		(10,557)		52		(10,505)
Accounts written off as uncollectible		7		—		7
Balance as of July 31, 2020	$	(11,178)	$	(30)	$	(11,208)
Balance as of January 31, 2020	$	(628)	$	(82)	$	(710)
Provision for credit losses		(16,934)		52		(16,882)
Accounts written off as uncollectible		133		—		133
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)