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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 31, 2023
INTANGIBLE ASSETS [Abstract] |
Schedule of intangible assets | Intangible assets consist of:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
January 31, 2023 |  | Estimated Life |  | Gross Carrying Amount |  | Accumulated Amortization | ​ | Net Carrying Amount
​ | ​ | ​ | ​ | (In thousands)
Finite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Licenses | ​ | 14 years | ​ | $ | 18,955 | ​ | $ | (17,314) | ​ | $ | 1,641
Customer relationships | ​ | 15-17 years | ​ | ​ | 52,392 | ​ | ​ | (22,931) | ​ | ​ | 29,461
Other | ​ | 5-10 years | ​ | ​ | 8,583 | ​ | ​ | (4,843) | ​ | ​ | 3,740
Total finite-lived intangible assets | ​ | ​ | ​ | $ | 79,930 | ​ | $ | (45,088) | ​ | $ | 34,842
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trademarks | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 628,156
Total indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 628,156
Total intangible assets, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 662,998
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
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 | ​ | ​ | ​ | $ | 76,108 | ​ | $ | (44,747) | ​ | $ | 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)
2024 | ​ | $ | 4,267
2025 | ​ | ​ | 4,115
2026 | ​ | ​ | 4,050
2027 | ​ | ​ | 3,776
2028 | ​ | ​ | 3,206
​
Schedule of changes in amounts of goodwill | Changes in the amounts of goodwill for each of the years ended January 31, 2023 and 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 | ​ | ​ | 84,336 | ​ | ​ | — | ​ | ​ | 84,336
Acquisition of other foreign business | ​ | ​ | 3,523 | ​ | ​ | — | ​ | ​ | 3,523
Impairment | ​ | ​ | (347,172) | ​ | ​ | — | ​ | ​ | (347,172)
Currency translation | ​ | ​ | (3,214) | ​ | ​ | — | ​ | ​ | (3,214)
January 31, 2023 | ​ | $ | — | ​ | $ | — | ​ | $ | —
​

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