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v3.23.1

SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,226,728 | $ 2,766,538 | $ 2,055,146
Cost of goods sold | 2,125,591 | 1,778,349 | 1,310,704
Gross profit | 1,101,137 | 988,189 | 744,442
Selling, general and administrative expenses | 833,151 | 648,015 | 605,102
Depreciation and amortization | 27,762 | 27,626 | 38,625
Asset impairments, net of gain on lease terminations | 349,686 | 1,455 | 17,873
Operating profit (loss) | (109,462) | 311,093 | 82,842
Wholesale operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,160,025 | 2,710,787 | 1,916,763
Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 137,231 | 117,656 | 170,421
Operating Segments | Wholesale operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,160,025 | 2,710,787 | 1,916,763
Cost of goods sold | 2,127,318 | 1,782,533 | 1,229,548
Gross profit | 1,032,707 | 928,254 | 687,215
Selling, general and administrative expenses | 736,820 | 567,949 | 444,549
Depreciation and amortization | 23,980 | 24,023 | 31,998
Asset impairments, net of gain on lease terminations | 347,722 | 368 | 1,010
Operating profit (loss) | (75,815) | 335,914 | 209,658
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 137,231 | 117,656 | 170,421
Cost of goods sold | 68,801 | 57,721 | 113,194
Gross profit | 68,430 | 59,935 | 57,227
Selling, general and administrative expenses | 96,331 | 80,066 | 160,553
Depreciation and amortization | 3,782 | 3,603 | 6,627
Asset impairments, net of gain on lease terminations | 1,964 | 1,087 | 16,863
Operating profit (loss) | (33,647) | (24,821) | (126,816)
Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (70,528) | (61,905) | (32,038)
Cost of goods sold | $ (70,528) | $ (61,905) | $ (32,038)

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