XML 72 R58.htm IDEA: XBRL DOCUMENT v3.21.1
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Goodwill And Intangible Assets [Line Items]      
Subtotal $ 79,132 $ 77,423  
Accumulated amortization (44,073) (39,060)  
Total finite-lived intangible assets 35,059 38,363  
Indefinite-lived intangible assets      
Goodwill 263,135 260,622 $ 261,137
Trademarks 443,612 438,658  
Total indefinite-lived intangible assets 706,747 699,280  
Total intangible assets, net $ 741,806 737,643  
Minimum      
Indefinite-lived intangible assets      
Estimated Life 5 years    
Maximum      
Indefinite-lived intangible assets      
Estimated Life 17 years    
Licenses      
Goodwill And Intangible Assets [Line Items]      
Subtotal $ 19,884 19,258  
Accumulated amortization (16,959) (16,107)  
Total finite-lived intangible assets $ 2,925 $ 3,151  
Indefinite-lived intangible assets      
Estimated Life 14 years 14 years  
Trademarks      
Goodwill And Intangible Assets [Line Items]      
Subtotal $ 2,194 $ 2,194  
Accumulated amortization $ (2,194) $ (2,194)  
Trademarks | Minimum      
Indefinite-lived intangible assets      
Estimated Life 8 years 8 years  
Trademarks | Maximum      
Indefinite-lived intangible assets      
Estimated Life 12 years 12 years  
Customer relationships      
Goodwill And Intangible Assets [Line Items]      
Subtotal $ 48,430 $ 48,214  
Accumulated amortization (17,843) (14,831)  
Total finite-lived intangible assets $ 30,587 $ 33,383  
Customer relationships | Minimum      
Indefinite-lived intangible assets      
Estimated Life 15 years 15 years  
Customer relationships | Maximum      
Indefinite-lived intangible assets      
Estimated Life 17 years 17 years  
Other      
Goodwill And Intangible Assets [Line Items]      
Subtotal $ 8,624 $ 7,757  
Accumulated amortization (7,077) (5,928)  
Total finite-lived intangible assets $ 1,547 $ 1,829  
Other | Minimum      
Indefinite-lived intangible assets      
Estimated Life 5 years 5 years  
Other | Maximum      
Indefinite-lived intangible assets      
Estimated Life 10 years 10 years