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v3.22.2.2

Intangible Assets (Tables) | 6 Months Ended
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Jul. 31, 2022
Intangible Assets [Abstract] |
Schedule of intangible assets | Intangible assets consist of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
July 31, 2022 |  | Estimated Life |  | Gross Carrying Amount |  | Accumulated Amortization | ​ | Net Carrying Amount
​ | ​ | ​ | ​ | (In thousands)
Finite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Licenses | ​ | 14 years | ​ | $ | 18,802 | ​ | $ | (16,978) | ​ | $ | 1,824
Trademarks | ​ | 8-12 years | ​ | ​ | 2,194 | ​ | ​ | (2,194) | ​ | ​ | —
Customer relationships | ​ | 15-17 years | ​ | ​ | 52,341 | ​ | ​ | (21,354) | ​ | ​ | 30,987
Other | ​ | 5-10 years | ​ | ​ | 7,080 | ​ | ​ | (4,464) | ​ | ​ | 2,616
Total finite-lived intangible assets | ​ | ​ | ​ | $ | 80,417 | ​ | $ | (44,990) | ​ | $ | 35,427
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 304,930
Trademarks | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 622,182
Total indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 927,112
Total intangible assets, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 962,539
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
July 31, 2021 |  | Estimated Life |  | Gross Carrying Amount |  | Accumulated Amortization | ​ | Net Carrying Amount
​ | ​ | ​ | ​ | (In thousands)
Finite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Licenses | ​ | 14 years | ​ | $ | 19,653 | ​ | $ | (17,074) | ​ | $ | 2,579
Trademarks | ​ | 8-12 years | ​ | ​ | 2,194 | ​ | ​ | (2,194) | ​ | ​ | —
Customer relationships | ​ | 15-17 years | ​ | ​ | 48,351 | ​ | ​ | (19,049) | ​ | ​ | 29,302
Other | ​ | 5-10 years | ​ | ​ | 8,598 | ​ | ​ | (7,343) | ​ | ​ | 1,255
Total finite-lived intangible assets | ​ | ​ | ​ | $ | 78,796 | ​ | $ | (45,660) | ​ | $ | 33,136
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 262,372
Trademarks | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 441,788
Total indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 704,160
Total intangible assets, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 737,296
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
January 31, 2022 |  | Estimated Life |  | Gross Carrying Amount |  | Accumulated Amortization | ​ | Net Carrying Amount
​ | ​ | ​ | ​ | (In thousands)
Finite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Licenses | ​ | 14 years | ​ | $ | 19,334 | ​ | $ | (17,113) | ​ | $ | 2,221
Trademarks | ​ | 8-12 years | ​ | ​ | 2,194 | ​ | ​ | (2,194) | ​ | ​ | —
Customer relationships | ​ | 15-17 years | ​ | ​ | 48,240 | ​ | ​ | (20,224) | ​ | ​ | 28,016
Other | ​ | 5-10 years | ​ | ​ | 8,534 | ​ | ​ | (7,410) | ​ | ​ | 1,124
Total finite-lived intangible assets | ​ | ​ | ​ | $ | 78,302 | ​ | $ | (46,941) | ​ | $ | 31,361
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 262,527
Trademarks | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 453,329
Total indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 715,856
Total intangible assets, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 747,217
Schedule of estimated intangible amortization expense | The estimated amortization expense with respect to intangibles for the next five years is as follows: ​
​ | ​ | ​ | ​
Year Ending January 31, |  | Amortization Expense
​ | ​ | (In thousands)
2023 | ​ | $ | 2,076
2024 | ​ | ​ | 3,976
2025 | ​ | ​ | 3,927
2026 | ​ | ​ | 3,828
2027 | ​ | ​ | 3,556
Schedule of changes in amounts of goodwill | Changes in the amounts of goodwill for the six months ended July 31, 2022 and the year ended January 31, 2022 are summarized by reportable segment as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Wholesale |  | Retail |  | Total
January 31, 2021 | ​ | $ | 263,135 | ​ | ​ | — | ​ | $ | 263,135
Acquisition of Sonia Rykiel | ​ | ​ | 1,518 | ​ | ​ | — | ​ | ​ | 1,518
Currency translation | ​ | ​ | (2,126) | ​ | ​ | — | ​ | ​ | (2,126)
January 31, 2022 | ​ | ​ | 262,527 | ​ | ​ | — | ​ | ​ | 262,527
Acquisition of Karl Lagerfeld | ​ | ​ | 46,113 | ​ | ​ | — | ​ | ​ | 46,113
Currency translation | ​ | ​ | (3,710) | ​ | ​ | — | ​ | ​ | (3,710)
July 31, 2022 | ​ | $ | 304,930 | ​ | $ | — | ​ | $ | 304,930

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