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Allowance for Doubtful Accounts (Tables) | 9 Months Ended
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Oct. 31, 2020
Allowance for Doubtful Accounts [Abstract] |
Accounts Receivable and Allowance for Doubtful Accounts | ​ The Company’s accounts receivable and allowance for doubtful accounts as of October 31, 2020 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | October 31, 2020
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 734,481 | ​ | $ | 1,968 | ​ | $ | 736,449
Allowance for doubtful accounts | ​ | ​ | (15,437) | ​ | ​ | (37) | ​ | ​ | (15,474)
Accounts receivable, net | ​ | $ | 719,044 | ​ | $ | 1,931 | ​ | $ | 720,975
Activity in Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | October 31, 2020
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2020 | ​ | $ | (628) | ​ | $ | (82) | ​ | $ | (710)
Provision for credit losses | ​ | ​ | (14,919) | ​ | ​ | 45 | ​ | ​ | (14,874)
Accounts written off as uncollectible | ​ | ​ | 110 | ​ | ​ | — | ​ | ​ | 110
Balance as of October 31, 2020 | ​ | $ | (15,437) | ​ | $ | (37) | ​ | $ | (15,474)

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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