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Allowance for Doubtful Accounts (Tables)

3 Months Ended

Apr. 30, 2021

Allowance for Doubtful Accounts [Abstract]

Accounts Receivable and Allowance for Doubtful Accounts

​

The Company’s accounts receivable and allowance for doubtful accounts as of April 30, 2021, April 30, 2020 and January 31, 2021 were:

​

​	​	​	​	​	​	​	​	​	​
​	​	April 30, 2021
​		Wholesale			Retail			Total
​	​	(In thousands)
Accounts receivable, gross	​	$	525,568	​	$	1,328	​	$	526,896
Allowance for doubtful accounts	​	​	(17,414)	​	​	(52)	​	​	(17,466)
Accounts receivable, net	​	$	508,154	​	$	1,276	​	$	509,430
​	​	​	​	​	​	​	​	​	​
​	​	April 30, 2020
​	​	Wholesale			Retail			Total
​	​	(In thousands)
Accounts receivable, gross	​	$	428,762	​	$	2,828	​	$	431,590
Allowance for doubtful accounts	​	​	(10,419)	​	​	(28)	​	​	(10,447)
Accounts receivable, net	​	$	418,343	​	$	2,800	​	$	421,143
​	​	​	​	​	​	​	​	​	​
​	​	January 31, 2021
​	​	Wholesale			Retail			Total
​	​	(In thousands)
Accounts receivable, gross	​	$	509,010	​	$	1,147	​	$	510,157
Allowance for doubtful accounts	​	​	(17,429)	​	​	(30)	​	​	(17,459)
Accounts receivable, net	​	$	491,581	​	$	1,117	​	$	492,698

Activity in Allowance for Credit Losses

The Company had the following activity in its allowance for credit losses:

​

​	​	​	​	​	​	​	​	​	​
​		Wholesale			Retail			Total
​	​	(In thousands)
Balance as of January 31, 2021	​	$	(17,429)	​	$	(30)	​	$	(17,459)
Provision for credit losses	​	​	(54)	​	​	(22)	​	​	(76)
Accounts written off as uncollectible	​	​	69	​	​	—	​	​	69
Balance as of April 30, 2021	​	$	(17,414)	​	$	(52)	​	$	(17,466)
​	​	​	​	​	​	​	​	​	​
Balance as of January 31, 2020	​	$	(628)	​	$	(82)	​	$	(710)
Provision for credit losses	​	​	(9,791)	​	​	54	​	​	(9,737)
Balance as of April 30, 2020	​	$	(10,419)	​	$	(28)	​	$	(10,447)
​	​	​	​	​	​	​	​	​	​
Balance as of January 31, 2020	​	$	(628)	​	$	(82)	​	$	(710)
Provision for credit losses	​	​	(16,934)	​	​	52	​	​	(16,882)
Accounts written off as uncollectible	​	​	133	​	​	—	​	​	133
Balance as of January 31, 2021	​	$	(17,429)	​	$	(30)	​	$	(17,459)

X

- 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

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- 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

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