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SEGMENTS - Information Regarding Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2018 | [1] | Oct. 31, 2017 | Jul. 31, 2017 | Apr. 30, 2017 | Jan. 31, 2017 | [2] | Oct. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 714,897 | $ 1,024,993 | $ 538,006 | $ 529,042 | $ 603,289 | $ 883,476 | $ 442,267 | $ 457,403 | $ 2,806,938 | $ 2,386,435 | [3] | $ 2,344,142
Cost of goods sold |  |  |  |  |  |  |  |  |  | 1,752,033 | 1,545,574 |  | 1,505,504
Gross profit |  | $ 259,293 | $ 390,865 | $ 202,891 | $ 201,856 | $ 198,097 | $ 321,452 | $ 155,643 | $ 165,669 | 1,054,905 | 840,861 |  | 838,638
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 855,247 | 704,436 |  | 628,762
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 37,783 | 32,481 |  | 25,392
Asset impairments |  |  |  |  |  |  |  |  |  | 7,884 | 10,480 |  |
Operating profit |  |  |  |  |  |  |  |  |  | 153,991 | 93,464 |  | 184,484
Operating Segments | Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 2,454,008 | 2,021,736 | [3] | 1,949,646
Cost of goods sold |  |  |  |  |  |  |  |  |  | 1,649,726 | 1,388,175 |  | 1,348,109
Gross profit |  |  |  |  |  |  |  |  |  | 804,282 | 633,561 |  | 601,537
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 571,164 | 457,785 |  | 398,476
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 27,679 | 21,483 |  | 17,413
Asset impairments |  |  |  |  |  |  |  |  |  | 2,310 | 0 |  |
Operating profit |  |  |  |  |  |  |  |  |  | 203,129 | 154,293 |  | 185,648
Operating Segments | Retail |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 502,494 | 474,217 | [3] | 514,027
Cost of goods sold |  |  |  |  |  |  |  |  |  | 251,871 | 267,427 |  | 276,926
Gross profit |  |  |  |  |  |  |  |  |  | 250,623 | 206,790 |  | 237,101
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 284,083 | 246,651 |  | 230,286
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 10,104 | 10,998 |  | 7,979
Asset impairments |  |  |  |  |  |  |  |  |  | 5,574 | 10,480 |  |
Operating profit |  |  |  |  |  |  |  |  |  | (49,138) | (61,339) |  | (1,164)
Elimination |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [4] |  |  |  |  |  |  |  |  | (149,564) | (109,518) | [3] | (119,531)
Cost of goods sold | [4] |  |  |  |  |  |  |  |  | (149,564) | (110,028) |  | (119,531)
Gross profit | [4] |  |  |  |  |  |  |  |  | 0 | 510 |  | 0
Selling, general and administrative | [4] |  |  |  |  |  |  |  |  | 0 | 0 |  | 0
Depreciation and amortization | [4] |  |  |  |  |  |  |  |  | 0 | 0 |  | 0
Asset impairments | [4] |  |  |  |  |  |  |  |  | 0 | 0 |  |
Operating profit | [4] |  |  |  |  |  |  |  |  | $ 0 | $ 510 |  | $ 0
[1] | During the fourth quarter of fiscal 2018, the Company recorded (i) a $6.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores, (ii) a $738,000 impairment charge with respect to furniture and fixtures located in certain customers' stores and (iii) a $716,000 write-off of goodwill related to the retail operations segment as a result of the performance of the retail operations segment.
[2] | During the fourth quarter of fiscal 2017, the Company recorded a $10.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores.
[3] | Certain reclassifications have been made between the wholesale operations segment and the elimination column as a result of sales eliminations within the wholesale operations segment being misclassified as inter-segment eliminations.
[4] | Represents intersegment sales to the Company's retail operations segment.

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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