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SEGMENTS (Tables) | 12 Months Ended
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Jan. 31, 2018
Segment Reporting [Abstract] |
Schedule of information regarding reportable segments |
|  | January 31, 2018 |
|  |  | Wholesale |  |  | Retail |  |  | Elimination(1) |  |  | Total |
Net sales |  |  |  | $ | 2,454,008 |  |  |  |  | $ | 502,494 |  |  |  |  | $ | (149,564) |  |  |  |  | $ | 2,806,938 |  |
Cost of goods sold |  |  |  |  | 1,649,726 |  |  |  |  |  | 251,871 |  |  |  |  |  | (149,564) |  |  |  |  |  | 1,752,033 |  |
Gross profit |  |  |  |  | 804,282 |  |  |  |  |  | 250,623 |  |  |  |  |  | — |  |  |  |  |  | 1,054,905 |  |
Selling, general and administrative |  |  |  |  | 571,164 |  |  |  |  |  | 284,083 |  |  |  |  |  | — |  |  |  |  |  | 855,247 |  |
Depreciation and amortization |  |  |  |  | 27,679 |  |  |  |  |  | 10,104 |  |  |  |  |  | — |  |  |  |  |  | 37,783 |  |
Asset impairments |  |  |  |  | 2,310 |  |  |  |  |  | 5,574 |  |  |  |  |  | — |  |  |  |  |  | 7,884 |  |
Operating profit (loss) |  |  |  | $ | 203,129 |  |  |  |  | $ | (49,138) |  |  |  |  | $ | — |  |  |  |  | $ | 153,991 |  |
​ | ​ | ​ | January 31, 2017 | ​
​ | ​ | ​ | Wholesale | ​ | ​ | Retail | ​ | ​ | Elimination(1) | ​ | ​ | Total | ​
Net sales(2) | ​ | ​ | ​ | $ | 2,021,736 | ​ | ​ | ​ | ​ | $ | 474,217 | ​ | ​ | ​ | ​ | $ | (109,518) | ​ | ​ | ​ | ​ | $ | 2,386,435 | ​ | ​
Cost of goods sold | ​ | ​ | ​ | ​ | 1,388,175 | ​ | ​ | ​ | ​ | ​ | 267,427 | ​ | ​ | ​ | ​ | ​ | (110,028) | ​ | ​ | ​ | ​ | ​ | 1,545,574 | ​ | ​
Gross profit | ​ | ​ | ​ | ​ | 633,561 | ​ | ​ | ​ | ​ | ​ | 206,790 | ​ | ​ | ​ | ​ | ​ | 510 | ​ | ​ | ​ | ​ | ​ | 840,861 | ​ | ​
Selling, general and administrative | ​ | ​ | ​ | ​ | 457,785 | ​ | ​ | ​ | ​ | ​ | 246,651 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 704,436 | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | 21,483 | ​ | ​ | ​ | ​ | ​ | 10,998 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 32,481 | ​ | ​
Asset impairments | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 10,480 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 10,480 | ​ | ​
Operating profit (loss) | ​ | ​ | ​ | $ | 154,293 | ​ | ​ | ​ | ​ | $ | (61,339) | ​ | ​ | ​ | ​ | $ | 510 | ​ | ​ | ​ | ​ | $ | 93,464
|  |  | January 31, 2016 |
|  |  | Wholesale |  |  | Retail |  |  | Elimination(1) |  |  | Total |
Net sales |  |  |  | $ | 1,949,646 |  |  |  |  | $ | 514,027 |  |  |  |  | $ | (119,531) |  |  |  |  | $ | 2,344,142 |  |
Cost of goods sold |  |  |  |  | 1,348,109 |  |  |  |  |  | 276,926 |  |  |  |  |  | (119,531) |  |  |  |  |  | 1,505,504 |  |
Gross profit |  |  |  |  | 601,537 |  |  |  |  |  | 237,101 |  |  |  |  |  | — |  |  |  |  |  | 838,638 |  |
Selling, general and administrative |  |  |  |  | 398,476 |  |  |  |  |  | 230,286 |  |  |  |  |  | — |  |  |  |  |  | 628,762 |  |
Depreciation and amortization |  |  |  |  | 17,413 |  |  |  |  |  | 7,979 |  |  |  |  |  | — |  |  |  |  |  | 25,392 |  |
Operating profit (loss) |  |  |  | $ | 185,648 |  |  |  |  | $ | (1,164) |  |  |  |  | $ | — |  |  |  |  | $ | 184,484 |  |
(1) Represents intersegment sales to the Company’s retail operations segment. (2) 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.
Schedule of total assets for each reportable segments |
|  |  | January 31 |
|  |  | 2018 |  |  | 2017 |
|  |  | (In thousands) |
Wholesale |  |  |  | $ | 1,554,191 |  |  |  |  | $ | 1,477,259 |  |
Retail |  |  |  |  | 215,568 |  |  |  |  |  | 228,352 |  |
Corporate |  |  |  |  | 145,418 |  |  |  |  |  | 146,333 |  |
Total Assets |  |  |  | $ | 1,915,177 |  |  |  |  | $ | 1,851,944 |  |
Schedule of total net sales and long-lived assets by geographic region |
|  |  | 2018 |  |  | 2017 |  |  | 2016
Geographic Region |  |  | Net Sales |  |  | Long-Lived Assets |  |  | Net Sales |  |  | Long-Lived Assets |  |  | Net Sales |  |  | Long-Lived Assets
|  |  | (In thousands)
United States |  |  |  | $ | 2,466,107 |  |  |  |  | $ | 770,128 |  |  |  |  | $ | 2,180,409 |  |  |  |  | $ | 790,341 |  |  |  |  | $ | 2,157,889 |  |  |  |  | $ | 150,949
Non-United States |  |  |  |  | 340,831 |  |  |  |  |  | 185,448 |  |  |  |  |  | 206,026 |  |  |  |  |  | 178,665 |  |  |  |  |  | 186,253 |  |  |  |  |  | 130,681
|  |  |  | $ | 2,806,938 |  |  |  |  | $ | 955,576 |  |  |  |  | $ | 2,386,435 |  |  |  |  | $ | 969,006 |  |  |  |  | $ | 2,344,142 |  |  |  |  | $ | 281,630

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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 210.5-03.1) -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 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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