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Segments (Tables) | 6 Months Ended
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Jul. 31, 2020
Segments [Abstract] |
Schedule of information regarding reportable segments | The following segment information is presented for the three and six-month periods indicated below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 266,809 | ​ | $ | 34,507 | ​ | $ | (4,104) | ​ | $ | 297,212
Cost of goods sold | ​ | ​ | 143,340 | ​ | ​ | 23,283 | ​ | ​ | (4,104) | ​ | ​ | 162,519
Gross profit | ​ | ​ | 123,469 | ​ | ​ | 11,224 | ​ | ​ | — | ​ | ​ | 134,693
Selling, general and administrative expenses | ​ | ​ | 76,727 | ​ | ​ | 45,375 | ​ | ​ | — | ​ | ​ | 122,102
Depreciation and amortization | ​ | ​ | 8,392 | ​ | ​ | 1,299 | ​ | ​ | — | ​ | ​ | 9,691
Asset impairments, net of gain on lease modifications | ​ | ​ | 612 | ​ | ​ | 13,690 | ​ | ​ | — | ​ | ​ | 14,302
Operating profit (loss) | ​ | $ | 37,738 | ​ | $ | (49,140) | ​ | $ | — | ​ | $ | (11,402)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 31, 2019
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 588,601 | ​ | $ | 83,706 | ​ | $ | (28,415) | ​ | $ | 643,892
Cost of goods sold | ​ | ​ | 395,728 | ​ | ​ | 44,810 | ​ | ​ | (28,415) | ​ | ​ | 412,123
Gross profit | ​ | ​ | 192,873 | ​ | ​ | 38,896 | ​ | ​ | — | ​ | ​ | 231,769
Selling, general and administrative expenses | ​ | ​ | 141,540 | ​ | ​ | 54,908 | ​ | ​ | — | ​ | ​ | 196,448
Depreciation and amortization | ​ | ​ | 7,763 | ​ | ​ | 2,026 | ​ | ​ | — | ​ | ​ | 9,789
Gain on lease modifications | ​ | ​ | — | ​ | ​ | (1,393) | ​ | ​ | — | ​ | ​ | (1,393)
Operating profit (loss) | ​ | $ | 43,570 | ​ | $ | (16,645) | ​ | $ | — | ​ | $ | 26,925
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended July 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 645,681 | ​ | $ | 68,415 | ​ | $ | (11,753) | ​ | $ | 702,343
Cost of goods sold | ​ | ​ | 409,981 | ​ | ​ | 45,021 | ​ | ​ | (11,753) | ​ | ​ | 443,249
Gross profit | ​ | ​ | 235,700 | ​ | ​ | 23,394 | ​ | ​ | — | ​ | ​ | 259,094
Selling, general and administrative expenses | ​ | ​ | 189,327 | ​ | ​ | 87,395 | ​ | ​ | — | ​ | ​ | 276,722
Depreciation and amortization | ​ | ​ | 16,683 | ​ | ​ | 2,875 | ​ | ​ | — | ​ | ​ | 19,558
Asset impairments, net of gain on lease modifications | ​ | ​ | 608 | ​ | ​ | 16,881 | ​ | ​ | — | ​ | ​ | 17,489
Operating profit (loss) | ​ | $ | 29,082 | ​ | $ | (83,757) | ​ | $ | — | ​ | $ | (54,675)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended July 31, 2019
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,159,240 | ​ | $ | 165,610 | ​ | $ | (47,406) | ​ | $ | 1,277,444
Cost of goods sold | ​ | ​ | 767,308 | ​ | ​ | 89,709 | ​ | ​ | (47,406) | ​ | ​ | 809,611
Gross profit | ​ | ​ | 391,932 | ​ | ​ | 75,901 | ​ | ​ | — | ​ | ​ | 467,833
Selling, general and administrative expenses | ​ | ​ | 288,797 | ​ | ​ | 109,510 | ​ | ​ | — | ​ | ​ | 398,307
Depreciation and amortization | ​ | ​ | 15,284 | ​ | ​ | 3,978 | ​ | ​ | — | ​ | ​ | 19,262
Gain on lease modifications | ​ | ​ | — | ​ | ​ | (2,222) | ​ | ​ | — | ​ | ​ | (2,222)
Operating profit (loss) | ​ | $ | 87,851 | ​ | $ | (35,365) | ​ | $ | — | ​ | $ | 52,486
​ (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:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | July 31, 2020 |  | July 31, 2019 |  | January 31, 2020
​ | ​ | (In thousands)
Wholesale | ​ | $ | 1,685,530 | ​ | $ | 2,109,198 | ​ | $ | 1,912,175
Retail | ​ | ​ | 139,373 | ​ | ​ | 362,595 | ​ | ​ | 272,832
Corporate | ​ | ​ | 444,911 | ​ | ​ | 240,643 | ​ | ​ | 380,130
Total assets | ​ | $ | 2,269,814 | ​ | $ | 2,712,436 | ​ | $ | 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=120311839&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=120311839&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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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