XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Doubtful Accounts (Accounts Receivable and Allowance for Doubtful Accounts) (Details) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Apr. 30, 2021
Jan. 31, 2021
Segment Reporting Information [Line Items]        
Accounts receivable, gross $ 590,552 $ 622,903 $ 526,896  
Allowance for doubtful accounts (16,939) (17,391) (17,466) $ (17,459)
Accounts receivable, net 573,613 605,512 509,430  
Wholesale operations        
Segment Reporting Information [Line Items]        
Accounts receivable, gross 589,233 620,737 525,568  
Allowance for doubtful accounts (16,858) (17,307) (17,414) (17,429)
Accounts receivable, net 572,375 603,430 508,154  
Retail        
Segment Reporting Information [Line Items]        
Accounts receivable, gross 1,319 2,166 1,328  
Allowance for doubtful accounts (81) (84) (52) $ (30)
Accounts receivable, net $ 1,238 $ 2,082 $ 1,276