XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 31, 2021

Business Combinations [Abstract]

Schedule of intangible assets

Intangible assets consist of:

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​
January 31, 2021		Estimated Life		Gross Carrying Amount			Accumulated Amortization		​	Net Carrying Amount
​	​	​	​	(In thousands)
Finite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	​
Licenses	​	14 years	​	$	19,884	​	$	(16,959)	​	$	2,925
Trademarks	​	8-12 years	​	​	2,194	​	​	(2,194)	​	​	—
Customer relationships	​	15-17 years	​	​	48,430	​	​	(17,843)	​	​	30,587
Other	​	5-10 years	​	​	8,624	​	​	(7,077)	​	​	1,547
Total finite-lived intangible assets	​	​	​	$	79,132	​	$	(44,073)	​	$	35,059
Indefinite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	​
Goodwill	​	​	​	​	​	​	​	​	​	​	263,135
Trademarks	​	​	​	​	​	​	​	​	​	​	443,612
Total indefinite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	706,747
Total intangible assets, net	​	​	​	​	​	​	​	​	​	$	741,806

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​
January 31, 2020		Estimated Life		Gross Carrying Amount			Accumulated Amortization		​	Net Carrying Amount
​	​	​	​	(In thousands)
Finite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	​
Licenses	​	14 years	​	$	19,258	​	$	(16,107)	​	$	3,151
Trademarks	​	8-12 years	​	​	2,194	​	​	(2,194)	​	​	—
Customer relationships	​	15-17 years	​	​	48,214	​	​	(14,831)	​	​	33,383
Other	​	5-10 years	​	​	7,757	​	​	(5,928)	​	​	1,829
Total finite-lived intangible assets	​	​	​	$	77,423	​	$	(39,060)	​	$	38,363
Indefinite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	​
Goodwill	​	​	​	​	​	​	​	​	​	​	260,622
Trademarks	​	​	​	​	​	​	​	​	​	​	438,658
Total indefinite-lived intangible assets	​	​	​	​	​	​	​	​	​	​	699,280
Total intangible assets, net	​	​	​	​	​	​	​	​	​	$	737,643

Schedule of estimated intangible amortization expense

​

​	​	​	​
Year Ending January 31,		Amortization Expense
​	​	(In thousands)
2022	​	$	3,643
2023	​	​	3,301
2024	​	​	3,074
2025	​	​	3,035
2026	​	​	3,028

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for each of the years ended January 31, 2021 and 2020 are summarized by reportable segment as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		Wholesale			Retail			Total
January 31, 2019	​	$	261,137	​	​	—	​	​	261,137
Currency translation	​	​	(515)	​	​	—	​	​	(515)
January 31, 2020	​	​	260,622	​	​	—	​	​	260,622
Currency translation	​	​	2,513	​	​	—	​	​	2,513
January 31, 2021	​	$	263,135	​	$	—	​	$	263,135

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: 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

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration