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Allowance for Doubtful Accounts (Tables) | 6 Months Ended
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Jul. 31, 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 July 31, 2021, July 31, 2020 and January 31, 2021 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 31, 2021
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 400,714 | ​ | $ | 1,775 | ​ | $ | 402,489
Allowance for doubtful accounts | ​ | ​ | (17,386) | ​ | ​ | (56) | ​ | ​ | (17,442)
Accounts receivable, net | ​ | $ | 383,328 | ​ | $ | 1,719 | ​ | $ | 385,047
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 31, 2020
​ | ​ | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 284,031 | ​ | $ | 3,679 | ​ | $ | 287,710
Allowance for doubtful accounts | ​ | ​ | (11,178) | ​ | ​ | (30) | ​ | ​ | (11,208)
Accounts receivable, net | ​ | $ | 272,853 | ​ | $ | 3,649 | ​ | $ | 276,502
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ | ​ | (28) | ​ | ​ | (26) | ​ | ​ | (54)
Accounts written off as uncollectible | ​ | ​ | 71 | ​ | ​ | — | ​ | ​ | 71
Balance as of July 31, 2021 | ​ | $ | (17,386) | ​ | $ | (56) | ​ | $ | (17,442)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of January 31, 2020 | ​ | $ | (628) | ​ | $ | (82) | ​ | $ | (710)
Provision for credit losses | ​ | ​ | (10,557) | ​ | ​ | 52 | ​ | ​ | (10,505)
Accounts written off as uncollectible | ​ | ​ | 7 | ​ | ​ | — | ​ | ​ | 7
Balance as of July 31, 2020 | ​ | $ | (11,178) | ​ | $ | (30) | ​ | $ | (11,208)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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)

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- 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 + Details
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- 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 + Details
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