XML 37 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segments - Information regarding reportable segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Segment Reporting Information [Line Items]        
Net sales $ 442,267 $ 473,884 $ 899,670 $ 906,849
Cost of goods sold 286,624 305,544 578,358 584,082
Gross profit 155,643 168,340 321,312 322,767
Selling, general and administrative 153,168 141,483 306,273 278,516
Depreciation and amortization 7,672 5,914 14,865 11,601
Operating profit (loss) (5,197) 20,943 174 32,650
Operating Segments | Wholesale        
Segment Reporting Information [Line Items]        
Net sales 361,344 391,461 743,715 743,945
Cost of goods sold 250,475 275,308 508,471 520,717
Gross profit 110,869 116,153 235,244 223,228
Selling, general and administrative 96,613 87,081 193,551 171,675
Depreciation and amortization 5,370 4,055 10,371 7,987
Operating profit (loss) 8,886 25,017 31,322 43,566
Operating Segments | Retail        
Segment Reporting Information [Line Items]        
Net sales 99,958 111,497 194,950 214,026
Cost of goods sold 55,184 59,310 108,882 114,487
Gross profit 44,774 52,187 86,068 99,539
Selling, general and administrative 56,555 54,402 112,722 106,841
Depreciation and amortization 2,302 1,859 4,494 3,614
Operating profit (loss) (14,083) (4,074) (31,148) (10,916)
Elimination        
Segment Reporting Information [Line Items]        
Net sales [1] (19,035) (29,074) (38,995) (51,122)
Cost of goods sold [1] (19,035) (29,074) (38,995) (51,122)
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.