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SEGMENTS (Tables)

12 Months Ended

Jan. 31, 2015

Schedule of information regarding reportable segments

	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.

Schedule of total assets for each reportable segments

	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

Schedule of method of overhead allocation

	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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