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v3.21.2

Segments - Information regarding reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2021 | Jul. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 483,081 | $ 297,212 | $ 1,002,991 | $ 702,343
Cost of goods sold | 290,203 | 162,519 | 614,644 | 443,249
Gross profit | 192,878 | 134,693 | 388,347 | 259,094
Selling, general and administrative expenses | 146,840 | 122,102 | 288,443 | 276,722
Depreciation and amortization | 7,098 | 9,691 | 14,142 | 19,558
Asset impairments, net of gain on lease modifications |  | 14,302 |  | 17,489
Operating profit (loss) | 38,940 | (11,402) | 85,762 | (54,675)
Operating Segments | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 467,013 | 266,809 | 978,527 | 645,681
Cost of goods sold | 288,306 | 143,340 | 614,127 | 409,981
Gross profit | 178,707 | 123,469 | 364,400 | 235,700
Selling, general and administrative expenses | 129,291 | 76,727 | 254,625 | 189,327
Depreciation and amortization | 6,086 | 8,392 | 12,299 | 16,683
Asset impairments, net of gain on lease modifications |  | 612 |  | 608
Operating profit (loss) | 43,330 | 37,738 | 97,476 | 29,082
Operating Segments | Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 27,285 | 34,507 | 46,704 | 68,415
Cost of goods sold | 13,114 | 23,283 | 22,757 | 45,021
Gross profit | 14,171 | 11,224 | 23,947 | 23,394
Selling, general and administrative expenses | 17,549 | 45,375 | 33,818 | 87,395
Depreciation and amortization | 1,012 | 1,299 | 1,843 | 2,875
Asset impairments, net of gain on lease modifications |  | 13,690 |  | 16,881
Operating profit (loss) | (4,390) | (49,140) | (11,714) | (83,757)
Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (11,217) | (4,104) | (22,240) | (11,753)
Cost of goods sold | $ (11,217) | $ (4,104) | $ (22,240) | $ (11,753)

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