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Segments (Tables) | 3 Months Ended
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Apr. 30, 2020
Segments [Abstract] |
Schedule of information regarding reportable segments | The following segment information is presented for the three-month periods indicated below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended April 30, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 378,871 | ​ | $ | 33,908 | ​ | $ | (7,648) | ​ | $ | 405,131
Cost of goods sold | ​ | ​ | 266,639 | ​ | ​ | 21,739 | ​ | ​ | (7,648) | ​ | ​ | 280,730
Gross profit | ​ | ​ | 112,232 | ​ | ​ | 12,169 | ​ | ​ | — | ​ | ​ | 124,401
Selling, general and administrative expenses | ​ | ​ | 112,600 | ​ | ​ | 42,020 | ​ | ​ | — | ​ | ​ | 154,620
Depreciation and amortization | ​ | ​ | 8,292 | ​ | ​ | 1,575 | ​ | ​ | — | ​ | ​ | 9,867
(Gain) loss on lease terminations | ​ | ​ | (5) | ​ | ​ | 3,192 | ​ | ​ | — | ​ | ​ | 3,187
Operating profit (loss) | ​ | $ | (8,655) | ​ | $ | (34,618) | ​ | $ | — | ​ | $ | (43,273)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended April 30, 2019
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 570,639 | ​ | $ | 81,904 | ​ | $ | (18,991) | ​ | $ | 633,552
Cost of goods sold | ​ | ​ | 371,580 | ​ | ​ | 44,899 | ​ | ​ | (18,991) | ​ | ​ | 397,488
Gross profit | ​ | ​ | 199,059 | ​ | ​ | 37,005 | ​ | ​ | — | ​ | ​ | 236,064
Selling, general and administrative expenses | ​ | ​ | 147,258 | ​ | ​ | 54,601 | ​ | ​ | — | ​ | ​ | 201,859
Depreciation and amortization | ​ | ​ | 7,522 | ​ | ​ | 1,951 | ​ | ​ | — | ​ | ​ | 9,473
Gain on lease terminations | ​ | ​ | — | ​ | ​ | (829) | ​ | ​ | — | ​ | ​ | (829)
Operating profit (loss) | ​ | $ | 44,279 | ​ | $ | (18,718) | ​ | $ | — | ​ | $ | 25,561
​ (1)Represents intersegment sales to the Company’s retail operations segment. ​
Schedule of total assets for each reportable segments | ​ The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | April 30, 2020 |  | April 30, 2019 |  | January 31, 2020
​ | ​ | (In thousands)
Wholesale | ​ | $ | 1,754,052 | ​ | $ | 1,813,238 | ​ | $ | 1,912,175
Retail | ​ | ​ | 232,626 | ​ | ​ | 376,619 | ​ | ​ | 272,832
Corporate | ​ | ​ | 812,283 | ​ | ​ | 256,687 | ​ | ​ | 380,130
Total assets | ​ | $ | 2,798,961 | ​ | $ | 2,446,544 | ​ | $ | 2,565,137

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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