INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 31, 2023

INTANGIBLE ASSETS [Abstract]

Schedule of intangible assets

Intangible assets consist of:

January 31, 2023	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	18,955	$	(17,314)	$	1,641
Customer relationships	15-17 years		52,392		(22,931)		29,461
Other	5-10 years		8,583		(4,843)		3,740
Total finite-lived intangible assets		$	79,930	$	(45,088)	$	34,842
Indefinite-lived intangible assets
Trademarks							628,156
Total indefinite-lived intangible assets							628,156
Total intangible assets, net						$	662,998

January 31, 2022	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	19,334	$	(17,113)	$	2,221
Customer relationships	15-17 years		48,240		(20,224)		28,016
Other	5-10 years		8,534		(7,410)		1,124
Total finite-lived intangible assets		$	76,108	$	(44,747)	$	31,361
Indefinite-lived intangible assets
Goodwill							262,527
Trademarks							453,329
Total indefinite-lived intangible assets							715,856
Total intangible assets, net						$	747,217

Schedule of estimated intangible amortization expense

The estimated amortization expense with respect to intangibles for the next five years is as follows:

Year Ending January 31,	Amortization Expense
	(In thousands)
2024	$	4,267
2025		4,115
2026		4,050
2027		3,776
2028		3,206

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for each of the years ended January 31, 2023 and 2022 are summarized by reportable segment as follows (in thousands):

	Wholesale		Retail		Total
January 31, 2021	$	263,135		—		263,135
Acquisition of Sonia Rykiel		1,518		—		1,518
Currency translation		(2,126)		—		(2,126)
January 31, 2022		262,527		—		262,527
Acquisition of Karl Lagerfeld		84,336		—		84,336
Acquisition of other foreign business		3,523		—		3,523
Impairment		(347,172)		—		(347,172)
Currency translation		(3,214)		—		(3,214)
January 31, 2023	$	—	$	—	$	—