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Segments (Tables) | 9 Months Ended
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Oct. 31, 2020
Segments [Abstract] |
Schedule of information regarding reportable segments | The following segment information is presented for the three and nine-month periods indicated below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended October 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 783,030 | ​ | $ | 57,982 | ​ | $ | (14,451) | ​ | $ | 826,561
Cost of goods sold | ​ | ​ | 504,919 | ​ | ​ | 38,338 | ​ | ​ | (14,451) | ​ | ​ | 528,806
Gross profit | ​ | ​ | 278,111 | ​ | ​ | 19,644 | ​ | ​ | — | ​ | ​ | 297,755
Selling, general and administrative expenses | ​ | ​ | 134,050 | ​ | ​ | 43,575 | ​ | ​ | — | ​ | ​ | 177,625
Depreciation and amortization | ​ | ​ | 8,472 | ​ | ​ | 1,715 | ​ | ​ | — | ​ | ​ | 10,187
Asset impairments, net of gain on lease modifications | ​ | ​ | (102) | ​ | ​ | (15) | ​ | ​ | — | ​ | ​ | (117)
Operating profit (loss) | ​ | $ | 135,691 | ​ | $ | (25,631) | ​ | $ | — | ​ | $ | 110,060
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended October 31, 2019
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,067,858 | ​ | $ | 89,671 | ​ | $ | (29,126) | ​ | $ | 1,128,403
Cost of goods sold | ​ | ​ | 713,063 | ​ | ​ | 45,447 | ​ | ​ | (29,126) | ​ | ​ | 729,384
Gross profit | ​ | ​ | 354,795 | ​ | ​ | 44,224 | ​ | ​ | — | ​ | ​ | 399,019
Selling, general and administrative expenses | ​ | ​ | 190,166 | ​ | ​ | 56,414 | ​ | ​ | — | ​ | ​ | 246,580
Depreciation and amortization | ​ | ​ | 7,748 | ​ | ​ | 1,953 | ​ | ​ | — | ​ | ​ | 9,701
Gain on lease modifications | ​ | ​ | — | ​ | ​ | (124) | ​ | ​ | — | ​ | ​ | (124)
Operating profit (loss) | ​ | $ | 156,881 | ​ | $ | (14,019) | ​ | $ | — | ​ | $ | 142,862
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended October 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,428,711 | ​ | $ | 126,397 | ​ | $ | (26,204) | ​ | $ | 1,528,904
Cost of goods sold | ​ | ​ | 914,900 | ​ | ​ | 83,359 | ​ | ​ | (26,204) | ​ | ​ | 972,055
Gross profit | ​ | ​ | 513,811 | ​ | ​ | 43,038 | ​ | ​ | — | ​ | ​ | 556,849
Selling, general and administrative expenses | ​ | ​ | 323,377 | ​ | ​ | 130,970 | ​ | ​ | — | ​ | ​ | 454,347
Depreciation and amortization | ​ | ​ | 25,155 | ​ | ​ | 4,590 | ​ | ​ | — | ​ | ​ | 29,745
Asset impairments, net of gain on lease modifications | ​ | ​ | 505 | ​ | ​ | 16,867 | ​ | ​ | — | ​ | ​ | 17,372
Operating profit (loss) | ​ | $ | 164,774 | ​ | $ | (109,389) | ​ | $ | — | ​ | $ | 55,385
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended October 31, 2019
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 2,227,404 | ​ | $ | 255,282 | ​ | $ | (76,839) | ​ | $ | 2,405,847
Cost of goods sold | ​ | ​ | 1,480,678 | ​ | ​ | 135,156 | ​ | ​ | (76,839) | ​ | ​ | 1,538,995
Gross profit | ​ | ​ | 746,726 | ​ | ​ | 120,126 | ​ | ​ | — | ​ | ​ | 866,852
Selling, general and administrative expenses | ​ | ​ | 478,964 | ​ | ​ | 165,923 | ​ | ​ | — | ​ | ​ | 644,887
Depreciation and amortization | ​ | ​ | 23,033 | ​ | ​ | 5,930 | ​ | ​ | — | ​ | ​ | 28,963
Gain on lease modifications | ​ | ​ | — | ​ | ​ | (2,346) | ​ | ​ | — | ​ | ​ | (2,346)
Operating profit (loss) | ​ | $ | 244,729 | ​ | $ | (49,381) | ​ | $ | — | ​ | $ | 195,348
​ (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:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 31, 2020 |  | October 31, 2019 |  | January 31, 2020
​ | ​ | (In thousands)
Wholesale | ​ | $ | 2,028,798 | ​ | $ | 2,342,209 | ​ | $ | 1,912,175
Retail | ​ | ​ | 105,702 | ​ | ​ | 348,898 | ​ | ​ | 272,832
Corporate | ​ | ​ | 334,916 | ​ | ​ | 237,500 | ​ | ​ | 380,130
Total assets | ​ | $ | 2,469,416 | ​ | $ | 2,928,607 | ​ | $ | 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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