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v3.22.1

SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 2,766,538 | $ 2,055,146 | $ 3,160,464
Cost of goods sold | 1,778,349 | 1,310,704 | 2,042,524
Gross profit | 988,189 | 744,442 | 1,117,940
Selling, general and administrative expenses | 648,015 | 605,102 | 832,180
Depreciation and amortization | 27,626 | 38,625 | 38,735
Asset impairments | 1,455 | 17,873 | 19,371
Operating profit (loss) | 311,093 | 82,842 | 227,654
Wholesale operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,710,787 | 1,916,763 | 2,862,889
Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 117,656 | 170,421 | 385,910
Operating Segments | Wholesale operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,710,787 | 1,916,763 | 2,862,889
Cost of goods sold | 1,782,533 | 1,229,548 | 1,925,062
Gross profit | 928,254 | 687,215 | 937,827
Selling, general and administrative expenses | 567,949 | 444,549 | 604,377
Depreciation and amortization | 24,023 | 31,998 | 30,806
Asset impairments | 368 | 1,010 | 412
Operating profit (loss) | 335,914 | 209,658 | 302,232
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 117,656 | 170,421 | 385,910
Cost of goods sold | 57,721 | 113,194 | 205,797
Gross profit | 59,935 | 57,227 | 180,113
Selling, general and administrative expenses | 80,066 | 160,553 | 227,803
Depreciation and amortization | 3,603 | 6,627 | 7,929
Asset impairments | 1,087 | 16,863 | 18,959
Operating profit (loss) | (24,821) | (126,816) | (74,578)
Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (61,905) | (32,038) | (88,335)
Cost of goods sold | $ (61,905) | $ (32,038) | $ (88,335)

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