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SEGMENTS (Tables)
12 Months Ended
Jan. 31, 2014
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments

 
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
820,023
 
229,727
 
150,479
 
(67,631
)
1,132,598
 
Gross profit
325,159
 
112,945
 
147,529
 
 
585,633
 
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
$
94,420
 
$
20,479
 
$
16,552
 
$
 
$
131,451
 
 
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
702,288
 
203,624
 
102,362
 
(60,192
)
948,082
 
Gross profit
279,557
 
78,292
 
93,788
 
 
451,637
 
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
$
75,146
 
$
15,392
 
$
9,950
 
$
 
$
100,488
 
 
January 31, 2012
 
Licensed
Non-Licensed
Retail
Elimination(1)
Total
Net sales
$
840,717
 
$
277,615
 
$
164,343
 
$
(51,474
)
$
1,231,201
 
Cost of goods sold
617,716
 
205,504
 
88,739
 
(51,474
)
860,485
 
Gross profit
223,001
 
72,111
 
75,604
 
 
370,716
 
Selling, general and 
administrative
164,070
 
42,295
 
70,654
 
 
277,019
 
Depreciation and amortization
1,360
 
4,126
 
1,987
 
 
7,473
 
Operating profit
$
57,571
 
$
25,690
 
$
2,963
 
$
 
$
86,224
 
(1)
  • Represents intersegment sales to the Company’s retail operations.
Schedule of total assets for each reportable segments
    January 31,  
    2014     2013  
    (In thousands)  
Licensed   $ 361,634     $ 351,338  
Non-Licensed     225,163       224,301  
Retail     129,895       53,404  
Corporate     114,205       88,729  
Total Assets   $ 830,897     $ 717,772  
 
Schedule of method of overhead allocation

 

    2014     2013     2012  
          Long-Lived           Long-Lived           Long-Lived  
Geographic Region          Revenues     Assets     Revenues     Assets     Revenues     Assets  
    (In thousands)  
United States   $ 1,528,473     $ 106,638     $ 1,333,885     $ 81,606     $ 1,185,800     $ 80,817  
Non-United States     189,758       138,069       65,834       119,582       45,401       508  
    $ 1,718,231     $ 244,707     $ 1,399,719     $ 201,188     $ 1,231,201     $ 81,325