SEGMENTS

12 Months Ended

Jan. 31, 2015

Segment Reporting [Abstract]

SEGMENTS

NOTE K — SEGMENTS

The Company’s reportable segments are business units that offer products through different channels of distribution. The Company has three reportable segments: licensed products, non-licensed products and retail operations. The Vilebrequin business was added to the non-licensed products segment upon its acquisition in August 2012 and the G.H. Bass business was added to the retail operations segment upon its acquisition in November 2013. There is substantial intersegment cooperation, cost allocations and sharing of assets. As a result, the Company does not represent that these segments, if operated independently, would report the operating results set forth in the table below. The following information, in thousands, is presented for the fiscal years ended:

	January 31, 2015
	Licensed		Non-Licensed		Retail		Elimination (1)			Total
Net sales	$	1,293,254	$	452,640	$	499,284	$	(128,323	)	$	2,116,855
Cost of goods sold		922,535		297,954		267,430		(128,323	)		1,359,596
Gross profit		370,719		154,686		231,854		—			757,259
Selling, general and administrative		251,117		98,418		222,455		—			571,990
Depreciation and amortization		4,832		8,622		6,920		—			20,374
Operating profit	$	114,770	$	47,646	$	2,479	$	—		$	164,895

	January 31, 2014
	Licensed		Non-Licensed		Retail		Elimination (1)			Total
Net sales	$	1,145,182	$	342,672	$	298,008	$	(67,631	)	$	1,718,231
Cost of goods sold		820,162		230,186		150,505		(67,631	)		1,133,222
Gross profit		325,020		112,486		147,503		—			585,009
Selling, general and administrative		228,306		84,885		127,315		—			440,506
Depreciation and amortization		2,433		7,581		3,662		—			13,676
Operating profit	$	94,281	$	20,020	$	16,526	$	—		$	130,827

	January 31, 2013
	Licensed		Non-Licensed		Retail		Elimination (1)			Total
Net sales	$	981,845	$	281,916	$	196,150	$	(60,192	)	$	1,399,719
Cost of goods sold		702,361		203,853		102,370		(60,192	)		948,392
Gross profit		279,484		78,063		93,780		—			451,327
Selling, general and administrative		202,247		57,840		81,155		—			341,242
Depreciation and amortization		2,164		5,060		2,683		—			9,907
Operating profit	$	75,073	$	15,163	$	9,942	$	—		$	100,178

(1) Represents intersegment sales to the Company’s retail operations.

The Company allocates overhead to its business segments on various bases, which include units shipped, space utilization, inventory levels, and relative sales levels, among other factors. The method of allocation is consistent on a year-to-year basis.

The total assets for each of the Company’s reportable segments are as follows:

	January 31,
	2015		2014
	(In thousands)
Licensed	$	441,516	$	361,634
Non-Licensed		242,963		225,163
Retail		182,363		129,895
Corporate		179,876		114,205
Total Assets	$	1,046,718	$	830,897

	2015				2014				2013
Geographic Region	Revenues		Long-Lived Assets		Revenues		Long-Lived Assets		Revenues		Long-Lived Assets
	(In thousands)
United States	$	1,796,358	$	132,822	$	1,528,473	$	106,638	$	1,333,885	$	81,606
Non-United States		320,497		115,030		189,758		138,069		65,834		119,582
	$	2,116,855	$	247,852	$	1,718,231	$	244,707	$	1,399,719	$	201,188

Capital expenditures for locations outside of the United States represented 6.4 million in the fiscal year ended January 31, 2015. They were not significant in each of the fiscal years ended January 31, 2014 and 2013.