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Segments (Tables) | 6 Months Ended
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Jul. 31, 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 July 31, 2021
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 467,013 | ​ | $ | 27,285 | ​ | $ | (11,217) | ​ | $ | 483,081
Cost of goods sold | ​ | ​ | 288,306 | ​ | ​ | 13,114 | ​ | ​ | (11,217) | ​ | ​ | 290,203
Gross profit | ​ | ​ | 178,707 | ​ | ​ | 14,171 | ​ | ​ | — | ​ | ​ | 192,878
Selling, general and administrative expenses | ​ | ​ | 129,291 | ​ | ​ | 17,549 | ​ | ​ | — | ​ | ​ | 146,840
Depreciation and amortization | ​ | ​ | 6,086 | ​ | ​ | 1,012 | ​ | ​ | — | ​ | ​ | 7,098
Operating profit (loss) | ​ | $ | 43,330 | ​ | $ | (4,390) | ​ | $ | — | ​ | $ | 38,940
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 266,809 | ​ | $ | 34,507 | ​ | $ | (4,104) | ​ | $ | 297,212
Cost of goods sold | ​ | ​ | 143,340 | ​ | ​ | 23,283 | ​ | ​ | (4,104) | ​ | ​ | 162,519
Gross profit | ​ | ​ | 123,469 | ​ | ​ | 11,224 | ​ | ​ | — | ​ | ​ | 134,693
Selling, general and administrative expenses | ​ | ​ | 76,727 | ​ | ​ | 45,375 | ​ | ​ | — | ​ | ​ | 122,102
Depreciation and amortization | ​ | ​ | 8,392 | ​ | ​ | 1,299 | ​ | ​ | — | ​ | ​ | 9,691
(Gain) loss on lease modifications | ​ | ​ | 612 | ​ | ​ | 13,690 | ​ | ​ | — | ​ | ​ | 14,302
Operating loss | ​ | $ | 37,738 | ​ | $ | (49,140) | ​ | $ | — | ​ | $ | (11,402)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended July 31, 2021
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 978,527 | ​ | $ | 46,704 | ​ | $ | (22,240) | ​ | $ | 1,002,991
Cost of goods sold | ​ | ​ | 614,127 | ​ | ​ | 22,757 | ​ | ​ | (22,240) | ​ | ​ | 614,644
Gross profit | ​ | ​ | 364,400 | ​ | ​ | 23,947 | ​ | ​ | — | ​ | ​ | 388,347
Selling, general and administrative expenses | ​ | ​ | 254,625 | ​ | ​ | 33,818 | ​ | ​ | — | ​ | ​ | 288,443
Depreciation and amortization | ​ | ​ | 12,299 | ​ | ​ | 1,843 | ​ | ​ | — | ​ | ​ | 14,142
Asset impairments, net of gain on lease modifications | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Operating profit (loss) | ​ | $ | 97,476 | ​ | $ | (11,714) | ​ | $ | — | ​ | $ | 85,762
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended July 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 645,681 | ​ | $ | 68,415 | ​ | $ | (11,753) | ​ | $ | 702,343
Cost of goods sold | ​ | ​ | 409,981 | ​ | ​ | 45,021 | ​ | ​ | (11,753) | ​ | ​ | 443,249
Gross profit | ​ | ​ | 235,700 | ​ | ​ | 23,394 | ​ | ​ | — | ​ | ​ | 259,094
Selling, general and administrative expenses | ​ | ​ | 189,327 | ​ | ​ | 87,395 | ​ | ​ | — | ​ | ​ | 276,722
Depreciation and amortization | ​ | ​ | 16,683 | ​ | ​ | 2,875 | ​ | ​ | — | ​ | ​ | 19,558
Gain on lease modifications | ​ | ​ | 608 | ​ | ​ | 16,881 | ​ | ​ | — | ​ | ​ | 17,489
Operating profit (loss) | ​ | $ | 29,082 | ​ | $ | (83,757) | ​ | $ | — | ​ | $ | (54,675)
​ (1)Represents intersegment sales to the Company’s retail operations segment.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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