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v3.21.2

Segments - Information regarding reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2021 | Oct. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 1,015,392 | $ 826,561 | $ 2,018,383 | $ 1,528,904
Cost of goods sold | 667,882 | 528,806 | 1,282,526 | 972,055
Gross profit | 347,510 | 297,755 | 735,857 | 556,849
Selling, general and administrative expenses | 182,360 | 177,625 | 470,803 | 454,347
Depreciation and amortization | 7,024 | 10,187 | 21,166 | 29,745
Asset impairments, net of gain on lease modifications |  | (117) |  | 17,372
Operating profit (loss) | 158,126 | 110,060 | 243,888 | 55,385
Operating Segments | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,013,440 | 783,030 | 1,991,967 | 1,428,711
Cost of goods sold | 678,959 | 504,919 | 1,293,086 | 914,900
Gross profit | 334,481 | 278,111 | 698,881 | 513,811
Selling, general and administrative expenses | 162,357 | 134,050 | 416,982 | 323,377
Depreciation and amortization | 6,089 | 8,472 | 18,388 | 25,155
Asset impairments, net of gain on lease modifications |  | (102) |  | 505
Operating profit (loss) | 166,035 | 135,691 | 263,511 | 164,774
Operating Segments | Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 26,164 | 57,982 | 72,869 | 126,397
Cost of goods sold | 13,135 | 38,338 | 35,893 | 83,359
Gross profit | 13,029 | 19,644 | 36,976 | 43,038
Selling, general and administrative expenses | 20,003 | 43,575 | 53,821 | 130,970
Depreciation and amortization | 935 | 1,715 | 2,778 | 4,590
Asset impairments, net of gain on lease modifications |  | (15) |  | 16,867
Operating profit (loss) | (7,909) | (25,631) | (19,623) | (109,389)
Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (24,212) | (14,451) | (46,453) | (26,204)
Cost of goods sold | $ (24,212) | $ (14,451) | $ (46,453) | $ (26,204)

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