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v3.20.2

Segments - Information regarding reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2020 | Oct. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 826,561 | $ 1,128,403 | $ 1,528,904 | $ 2,405,847
Cost of goods sold | 528,806 | 729,384 | 972,055 | 1,538,995
Gross profit | 297,755 | 399,019 | 556,849 | 866,852
Selling, general and administrative expenses | 177,625 | 246,580 | 454,347 | 644,887
Depreciation and amortization | 10,187 | 9,701 | 29,745 | 28,963
Asset impairments, net of gain on lease modifications | (117) | (124) | 17,372 | (2,346)
Operating profit (loss) | 110,060 | 142,862 | 55,385 | 195,348
Operating Segments | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 783,030 | 1,067,858 | 1,428,711 | 2,227,404
Cost of goods sold | 504,919 | 713,063 | 914,900 | 1,480,678
Gross profit | 278,111 | 354,795 | 513,811 | 746,726
Selling, general and administrative expenses | 134,050 | 190,166 | 323,377 | 478,964
Depreciation and amortization | 8,472 | 7,748 | 25,155 | 23,033
Asset impairments, net of gain on lease modifications | (102) |  | 505 |
Operating profit (loss) | 135,691 | 156,881 | 164,774 | 244,729
Operating Segments | Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 57,982 | 89,671 | 126,397 | 255,282
Cost of goods sold | 38,338 | 45,447 | 83,359 | 135,156
Gross profit | 19,644 | 44,224 | 43,038 | 120,126
Selling, general and administrative expenses | 43,575 | 56,414 | 130,970 | 165,923
Depreciation and amortization | 1,715 | 1,953 | 4,590 | 5,930
Asset impairments, net of gain on lease modifications | (15) | (124) | 16,867 | (2,346)
Operating profit (loss) | (25,631) | (14,019) | (109,389) | (49,381)
Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (14,451) | (29,126) | (26,204) | (76,839)
Cost of goods sold | $ (14,451) | $ (29,126) | $ (26,204) | $ (76,839)

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