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Segments (Tables)
3 Months Ended
Apr. 30, 2021
Segments [Abstract]  
Schedule of information regarding reportable segments

The following segment information is presented for the three-month periods indicated below:

Three Months Ended April 30, 2021

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

(In thousands)

Net sales

$

511,514

$

19,419

$

(11,023)

$

519,910

Cost of goods sold

325,821

9,643

(11,023)

324,441

Gross profit

185,693

9,776

195,469

Selling, general and administrative expenses

125,334

16,269

141,603

Depreciation and amortization

6,212

832

7,044

Operating profit (loss)

$

54,147

$

(7,325)

$

$

46,822

Three Months Ended April 30, 2020

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

(In thousands)

Net sales

$

378,871

$

33,908

$

(7,648)

$

405,131

Cost of goods sold

266,639

21,739

(7,648)

280,730

Gross profit

112,232

12,169

124,401

Selling, general and administrative expenses

112,600

42,020

154,620

Depreciation and amortization

8,292

1,575

9,867

(Gain) loss on lease modifications

(5)

3,192

3,187

Operating loss

$

(8,655)

$

(34,618)

$

$

(43,273)

(1)Represents intersegment sales to the Company’s retail operations segment.