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v3.20.2

Segments - Information regarding reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2020 | Jul. 31, 2019 | Jul. 31, 2020 | Jul. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 297,212 | $ 643,892 | $ 702,343 | $ 1,277,444
Cost of goods sold | 162,519 | 412,123 | 443,249 | 809,611
Gross profit | 134,693 | 231,769 | 259,094 | 467,833
Selling, general and administrative expenses | 122,102 | 196,448 | 276,722 | 398,307
Depreciation and amortization | 9,691 | 9,789 | 19,558 | 19,262
Asset impairments, net of gain on lease modifications | 14,302 | (1,393) | 17,489 | (2,222)
Operating profit (loss) | (11,402) | 26,925 | (54,675) | 52,486
Operating Segments | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 266,809 | 588,601 | 645,681 | 1,159,240
Cost of goods sold | 143,340 | 395,728 | 409,981 | 767,308
Gross profit | 123,469 | 192,873 | 235,700 | 391,932
Selling, general and administrative expenses | 76,727 | 141,540 | 189,327 | 288,797
Depreciation and amortization | 8,392 | 7,763 | 16,683 | 15,284
Asset impairments, net of gain on lease modifications | 612 |  | 608 |
Operating profit (loss) | 37,738 | 43,570 | 29,082 | 87,851
Operating Segments | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 34,507 | 83,706 | 68,415 | 165,610
Cost of goods sold | 23,283 | 44,810 | 45,021 | 89,709
Gross profit | 11,224 | 38,896 | 23,394 | 75,901
Selling, general and administrative expenses | 45,375 | 54,908 | 87,395 | 109,510
Depreciation and amortization | 1,299 | 2,026 | 2,875 | 3,978
Asset impairments, net of gain on lease modifications | 13,690 | (1,393) | 16,881 | (2,222)
Operating profit (loss) | (49,140) | (16,645) | (83,757) | (35,365)
Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (4,104) | (28,415) | (11,753) | (47,406)
Cost of goods sold | $ (4,104) | $ (28,415) | $ (11,753) | $ (47,406)

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