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Segments (Tables) | 9 Months Ended
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Oct. 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 October 31, 2021
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,013,440 | ​ | $ | 26,164 | ​ | $ | (24,212) | ​ | $ | 1,015,392
Cost of goods sold | ​ | ​ | 678,959 | ​ | ​ | 13,135 | ​ | ​ | (24,212) | ​ | ​ | 667,882
Gross profit | ​ | ​ | 334,481 | ​ | ​ | 13,029 | ​ | ​ | — | ​ | ​ | 347,510
Selling, general and administrative expenses | ​ | ​ | 162,357 | ​ | ​ | 20,003 | ​ | ​ | — | ​ | ​ | 182,360
Depreciation and amortization | ​ | ​ | 6,089 | ​ | ​ | 935 | ​ | ​ | — | ​ | ​ | 7,024
Operating profit (loss) | ​ | $ | 166,035 | ​ | $ | (7,909) | ​ | $ | — | ​ | $ | 158,126
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended October 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 783,030 | ​ | $ | 57,982 | ​ | $ | (14,451) | ​ | $ | 826,561
Cost of goods sold | ​ | ​ | 504,919 | ​ | ​ | 38,338 | ​ | ​ | (14,451) | ​ | ​ | 528,806
Gross profit | ​ | ​ | 278,111 | ​ | ​ | 19,644 | ​ | ​ | — | ​ | ​ | 297,755
Selling, general and administrative expenses | ​ | ​ | 134,050 | ​ | ​ | 43,575 | ​ | ​ | — | ​ | ​ | 177,625
Depreciation and amortization | ​ | ​ | 8,472 | ​ | ​ | 1,715 | ​ | ​ | — | ​ | ​ | 10,187
Gain on lease modifications | ​ | ​ | (102) | ​ | ​ | (15) | ​ | ​ | — | ​ | ​ | (117)
Operating profit (loss) | ​ | $ | 135,691 | ​ | $ | (25,631) | ​ | $ | — | ​ | $ | 110,060
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended October 31, 2021
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,991,967 | ​ | $ | 72,869 | ​ | $ | (46,453) | ​ | $ | 2,018,383
Cost of goods sold | ​ | ​ | 1,293,086 | ​ | ​ | 35,893 | ​ | ​ | (46,453) | ​ | ​ | 1,282,526
Gross profit | ​ | ​ | 698,881 | ​ | ​ | 36,976 | ​ | ​ | — | ​ | ​ | 735,857
Selling, general and administrative expenses | ​ | ​ | 416,982 | ​ | ​ | 53,821 | ​ | ​ | — | ​ | ​ | 470,803
Depreciation and amortization | ​ | ​ | 18,388 | ​ | ​ | 2,778 | ​ | ​ | — | ​ | ​ | 21,166
Operating profit (loss) | ​ | $ | 263,511 | ​ | $ | (19,623) | ​ | $ | — | ​ | $ | 243,888
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended October 31, 2020
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 1,428,711 | ​ | $ | 126,397 | ​ | $ | (26,204) | ​ | $ | 1,528,904
Cost of goods sold | ​ | ​ | 914,900 | ​ | ​ | 83,359 | ​ | ​ | (26,204) | ​ | ​ | 972,055
Gross profit | ​ | ​ | 513,811 | ​ | ​ | 43,038 | ​ | ​ | — | ​ | ​ | 556,849
Selling, general and administrative expenses | ​ | ​ | 323,377 | ​ | ​ | 130,970 | ​ | ​ | — | ​ | ​ | 454,347
Depreciation and amortization | ​ | ​ | 25,155 | ​ | ​ | 4,590 | ​ | ​ | — | ​ | ​ | 29,745
Gain on lease modifications | ​ | ​ | 505 | ​ | ​ | 16,867 | ​ | ​ | — | ​ | ​ | 17,372
Operating profit (loss) | ​ | $ | 164,774 | ​ | $ | (109,389) | ​ | $ | — | ​ | $ | 55,385
​ (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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- References No definition available. + Details
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