Segments (Tables)

3 Months Ended

Apr. 30, 2015

Schedule of information regarding reportable segments

	Three Months Ended April 30, 2015
	Wholesale		Retail			Elimination ⁽¹⁾			Total
Net sales	$	352,485	$	102,529		$	(22,049	)	$	432,965
Cost of goods sold		245,409		55,178			(22,049	)		278,538
Gross profit		107,076		47,351			—			154,427
Selling, general and administrative		84,594		52,440			—			137,034
Depreciation and amortization		3,931		1,756			—			5,687
Operating profit (loss)	$	18,551	$	(6,845	)	$	—		$	11,706

	Three Months Ended April 30, 2014
	Wholesale		Retail			Elimination ⁽¹⁾			Total
Net sales	$	285,069	$	95,028		$	(13,905	)	$	366,192
Cost of goods sold		199,295		50,668			(13,905	)		236,058
Gross profit		85,774		44,360			—			130,134
Selling, general and administrative		70,698		51,743			—			122,441
Depreciation and amortization		2,832		1,395			—			4,227
Operating profit (loss)	$	12,244	$	(8,778	)	$	—		$	3,466

(1)

Represents intersegment sales to the Company’s retail operations.

Schedule of total assets for each reportable segments

	April 30,
	2015		2014
	(In thousands)

Wholesale	$	625,109	$	575,712
Retail		190,753		144,300
Corporate		136,188		83,123

Total Assets	$	952,050	$	803,135

- 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.

+ References+ Details