XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Information Regarding Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Segment Reporting Information [Line Items]                      
Net sales $ 472,756 $ 668,702 $ 304,158 $ 272,615 $ 375,278 $ 543,513 $ 251,479 $ 229,449 $ 1,718,231 $ 1,399,719 $ 1,231,201
Cost of goods sold                 1,132,598 948,082 860,485
Gross profit 166,520 227,302 99,419 92,392 117,897 190,207 74,843 68,690 585,633 451,637 370,716
Selling, general and administrative                 440,506 341,242 277,019
Depreciation and amortization                 13,676 9,907 7,473
Operating profit                 131,451 100,488 86,224
Operating Segments | Licensed
                     
Segment Reporting Information [Line Items]                      
Net sales                 1,145,182 981,845 840,717
Cost of goods sold                 820,023 702,288 617,716
Gross profit                 325,159 279,557 223,001
Selling, general and administrative                 228,306 202,247 164,070
Depreciation and amortization                 2,433 2,164 1,360
Operating profit                 94,420 75,146 57,571
Operating Segments | Non-licensed
                     
Segment Reporting Information [Line Items]                      
Net sales                 342,672 281,916 277,615
Cost of goods sold                 229,727 203,624 205,504
Gross profit                 112,945 78,292 72,111
Selling, general and administrative                 84,885 57,840 42,295
Depreciation and amortization                 7,581 5,060 4,126
Operating profit                 20,479 15,392 25,690
Operating Segments | Retail
                     
Segment Reporting Information [Line Items]                      
Net sales                 298,008 196,150 164,343
Cost of goods sold                 150,479 102,362 88,739
Gross profit                 147,529 93,788 75,604
Selling, general and administrative                 127,315 81,155 70,654
Depreciation and amortization                 3,662 2,683 1,987
Operating profit                 16,552 9,950 2,963
Elimination
                     
Segment Reporting Information [Line Items]                      
Net sales                 (67,631) [1] (60,192) [1] (51,474) [1]
Cost of goods sold                 $ (67,631) [1] $ (60,192) [1] $ (51,474) [1]
[1] Represents intersegment sales to the Company's retail operations.