XML 14 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segments - Information regarding reportable segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Segment Reporting Information [Line Items]        
Net sales $ 909,865 $ 812,330 $ 1,816,714 $ 1,602,532
Cost of goods sold 572,808 517,078 1,156,890 1,028,762
Gross profit 337,057 295,252 659,824 573,770
Selling, general and administrative 191,044 176,383 469,560 430,433
Depreciation and amortization 6,611 5,589 18,213 14,770
Operating profit (loss) 139,402 113,280 172,051 128,567
Operating Segments | Wholesale        
Segment Reporting Information [Line Items]        
Net sales 807,034 722,135 1,550,979 1,349,069
Cost of goods sold 527,144 485,085 1,047,861 922,892
Gross profit 279,890 237,050 503,118 426,177
Selling, general and administrative 133,127 118,991 304,801 268,911
Depreciation and amortization 4,482 3,511 12,470 9,657
Operating profit (loss) 142,281 114,548 185,847 147,609
Operating Segments | Retail        
Segment Reporting Information [Line Items]        
Net sales 124,669 130,101 338,695 324,522
Cost of goods sold 67,502 71,899 181,989 176,929
Gross profit 57,167 58,202 156,706 147,593
Selling, general and administrative 57,917 57,392 164,759 161,522
Depreciation and amortization 2,129 2,078 5,743 5,113
Operating profit (loss) (2,879) (1,268) (13,796) (19,042)
Elimination        
Segment Reporting Information [Line Items]        
Net sales [1] (21,838) (39,906) (72,960) (71,059)
Cost of goods sold [1] $ (21,838) $ (39,906) $ (72,960) $ (71,059)
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.