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Segments (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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