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v3.20.1

Segments - Information regarding reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2020 | Apr. 30, 2019
Segment Reporting Information [Line Items] |  |
Net sales | $ 405,131 | $ 633,552
Cost of goods sold | 280,730 | 397,488
Gross profit | 124,401 | 236,064
Selling, general and administrative expenses | 154,620 | 201,859
Depreciation and amortization | 9,867 | 9,473
Loss (gain) on lease terminations | 3,187 | (829)
Operating profit (loss) | (43,273) | 25,561
Operating Segments | Wholesale |  |
Segment Reporting Information [Line Items] |  |
Net sales | 378,871 | 570,639
Cost of goods sold | 266,639 | 371,580
Gross profit | 112,232 | 199,059
Selling, general and administrative expenses | 112,600 | 147,258
Depreciation and amortization | 8,292 | 7,522
Loss (gain) on lease terminations | (5) |
Operating profit (loss) | (8,655) | 44,279
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Net sales | 33,908 | 81,904
Cost of goods sold | 21,739 | 44,899
Gross profit | 12,169 | 37,005
Selling, general and administrative expenses | 42,020 | 54,601
Depreciation and amortization | 1,575 | 1,951
Loss (gain) on lease terminations | 3,192 | (829)
Operating profit (loss) | (34,618) | (18,718)
Elimination |  |
Segment Reporting Information [Line Items] |  |
Net sales | (7,648) | (18,991)
Cost of goods sold | $ (7,648) | $ (18,991)

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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