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SEGMENTS - Method of Overhead Allocation (Detail 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net Sales $ 714,897 [1] $ 1,024,993 $ 538,006 $ 529,042 $ 603,289 [2] $ 883,476 $ 442,267 $ 457,403 $ 2,806,938 $ 2,386,435 [3] $ 2,344,142
Long-Lived Assets 955,576       969,006       955,576 969,006 281,630
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net Sales                 2,466,107 2,180,409 2,157,889
Long-Lived Assets 770,128       790,341       770,128 790,341 150,949
Non-United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net Sales                 340,831 206,026 186,253
Long-Lived Assets $ 185,448       $ 178,665       $ 185,448 $ 178,665 $ 130,681
[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.