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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Jan. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of summarized quarterly financial data |
|  |  | Quarter Ended
|  |  | April 30, 2017 |  |  | July 31, 2017 |  |  | October 31, 2017 |  |  | January 31, 2018(1)
Net sales |  |  |  | $ | 529,042 |  |  |  |  | $ | 538,006 |  |  |  |  | $ | 1,024,993 |  |  |  |  | $ | 714,897
Gross profit |  |  |  |  | 201,856 |  |  |  |  |  | 202,891 |  |  |  |  |  | 390,865 |  |  |  |  |  | 259,293
Net income (loss) |  |  |  |  | (10,391) |  |  |  |  |  | (8,568) |  |  |  |  |  | 81,625 |  |  |  |  |  | (542)
Net income (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  | $ | (0.21) |  |  |  |  | $ | (0.18) |  |  |  |  | $ | 1.67 |  |  |  |  | $ | (0.01)
Diluted |  |  |  | $ | (0.21) |  |  |  |  | $ | (0.18) |  |  |  |  | $ | 1.65 |  |  |  |  | $ | (0.01)
|  |  | Quarter Ended
|  |  | April 30, 2016 |  |  | July 31, 2016 |  |  | October 31, 2016 |  |  | January 31, 2017(2)
Net sales |  |  |  | $ | 457,403 |  |  |  |  | $ | 442,267 |  |  |  |  | $ | 883,476 |  |  |  |  | $ | 603,289
Gross profit |  |  |  |  | 165,669 |  |  |  |  |  | 155,643 |  |  |  |  |  | 321,452 |  |  |  |  |  | 198,097
Net income (loss) |  |  |  |  | 2,771 |  |  |  |  |  | (1,293) |  |  |  |  |  | 70,564 |  |  |  |  |  | (20,104)
Net income (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  | $ | 0.06 |  |  |  |  | $ | (0.03) |  |  |  |  | $ | 1.54 |  |  |  |  | $ | (0.42)
Diluted |  |  |  | $ | 0.06 |  |  |  |  | $ | (0.03) |  |  |  |  | $ | 1.50 |  |  |  |  | $ | (0.42)
(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.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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