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Allowance for Doubtful Accounts (Tables) | 12 Months Ended
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Jan. 31, 2022
Allowance for Doubtful Accounts [Abstract] |
Accounts Receivable and Allowance for Doubtful Accounts | The Company’s accounts receivable and allowance for doubtful accounts as of January 31, 2022 and 2021 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2022
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 620,737 | ​ | $ | 2,166 | ​ | $ | 622,903
Allowance for doubtful accounts | ​ | ​ | (17,307) | ​ | ​ | (84) | ​ | ​ | (17,391)
Accounts receivable, net | ​ | $ | 603,430 | ​ | $ | 2,082 | ​ | $ | 605,512
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | During the year ended January 31, 2021, the Company recorded a $16.7 million increase in its allowance for doubtful accounts primarily due to allowances recorded against the outstanding receivables of certain department store customers that have publicly announced bankruptcy filings or possible bankruptcy filings. The Company had the following activity in its allowance for credit losses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2022
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2021 | ​ | $ | (17,429) | ​ | $ | (30) | ​ | $ | (17,459)
Provision for credit losses | ​ | ​ | (103) | ​ | ​ | (54) | ​ | ​ | (157)
Accounts written off as uncollectible | ​ | ​ | 225 | ​ | ​ | — | ​ | ​ | 225
Balance as of January 31, 2022 | ​ | $ | (17,307) | ​ | $ | (84) | ​ | $ | (17,391)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2021
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
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=124255953&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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