XML 89 R74.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENTS - Schedule of Total Net Sales by Licensed and Proprietary Product Sales (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Segment Reporting Information [Line Items]      
Net sales $ 3,098,242 $ 3,226,728 $ 2,766,538
Elimination      
Segment Reporting Information [Line Items]      
Net sales (59,800) (70,528) (61,905)
Wholesale operations | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 3,009,614 3,160,025 2,710,787
Wholesale operations | Operating Segments | Licensed Brands [Member]      
Segment Reporting Information [Line Items]      
Net sales 1,653,259 1,891,522 1,820,491
Wholesale operations | Operating Segments | Proprietary Brands [Member]      
Segment Reporting Information [Line Items]      
Net sales 1,356,355 1,268,503 890,296
Retail | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 148,428 137,231 117,656
Retail | Operating Segments | Licensed Brands [Member]      
Segment Reporting Information [Line Items]      
Net sales     39,604
Retail | Operating Segments | Proprietary Brands [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 148,428 $ 137,231 $ 78,052