XML 21 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segments - Information regarding reportable segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Segment Reporting Information [Line Items]        
Net sales $ 473,884 $ 424,010 $ 906,849 $ 790,202
Cost of goods sold 305,544 275,626 584,082 511,684
Gross profit 168,340 148,384 322,767 278,518
Selling, general and administrative 141,483 131,609 278,516 254,050
Depreciation and amortization 5,914 4,955 11,601 9,181
Operating profit (loss) 20,943 11,820 32,650 15,287
Operating Segments | Wholesale        
Segment Reporting Information [Line Items]        
Net sales 391,461 341,866 743,945 626,935
Cost of goods sold 275,308 238,512 520,717 437,808
Gross profit 116,153 103,354 223,228 189,127
Selling, general and administrative 87,081 79,222 171,675 149,920
Depreciation and amortization 4,055 3,314 7,987 6,145
Operating profit (loss) 25,017 20,818 43,566 33,062
Operating Segments | Retail        
Segment Reporting Information [Line Items]        
Net sales 111,497 99,393 214,026 194,421
Cost of goods sold 59,310 54,363 114,487 105,030
Gross profit 52,187 45,030 99,539 89,391
Selling, general and administrative 54,402 52,387 106,841 104,130
Depreciation and amortization 1,859 1,641 3,614 3,036
Operating profit (loss) (4,074) (8,998) (10,916) (17,775)
Elimination        
Segment Reporting Information [Line Items]        
Net sales [1] (29,074) (17,249) (51,122) (31,154)
Cost of goods sold [1] $ (29,074) $ (17,249) $ (51,122) $ (31,154)
Gross profit [1]        
Selling, general and administrative [1]        
Depreciation and amortization [1]        
Operating profit (loss) [1]        
[1] Represents intersegment sales to the Company's retail operations.