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SEGMENTS (Tables) | 12 Months Ended
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Jan. 31, 2023
SEGMENTS [Abstract] |
Schedule of information regarding reportable segments | The following segment information, in thousands, is presented for the fiscal years ended: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2023
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
Net sales | ​ | $ | 3,160,025 | ​ | $ | 137,231 | ​ | $ | (70,528) | ​ | $ | 3,226,728
Cost of goods sold | ​ | ​ | 2,127,318 | ​ | ​ | 68,801 | ​ | ​ | (70,528) | ​ | ​ | 2,125,591
Gross profit | ​ | ​ | 1,032,707 | ​ | ​ | 68,430 | ​ | ​ | — | ​ | ​ | 1,101,137
Selling, general and administrative expenses | ​ | ​ | 736,820 | ​ | ​ | 96,331 | ​ | ​ | — | ​ | ​ | 833,151
Depreciation and amortization | ​ | ​ | 23,980 | ​ | ​ | 3,782 | ​ | ​ | — | ​ | ​ | 27,762
Asset impairments and gain on lease terminations | ​ | ​ | 347,722 | ​ | ​ | 1,964 | ​ | ​ | — | ​ | ​ | 349,686
Operating profit (loss) | ​ | $ | (75,815) | ​ | $ | (33,647) | ​ | $ | — | ​ | $ | (109,462)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2022
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
Net sales | ​ | $ | 2,710,787 | ​ | $ | 117,656 | ​ | $ | (61,905) | ​ | $ | 2,766,538
Cost of goods sold | ​ | ​ | 1,782,533 | ​ | ​ | 57,721 | ​ | ​ | (61,905) | ​ | ​ | 1,778,349
Gross profit | ​ | ​ | 928,254 | ​ | ​ | 59,935 | ​ | ​ | — | ​ | ​ | 988,189
Selling, general and administrative expenses | ​ | ​ | 567,949 | ​ | ​ | 80,066 | ​ | ​ | — | ​ | ​ | 648,015
Depreciation and amortization | ​ | ​ | 24,023 | ​ | ​ | 3,603 | ​ | ​ | — | ​ | ​ | 27,626
Asset impairments and gain on lease terminations | ​ | ​ | 368 | ​ | ​ | 1,087 | ​ | ​ | — | ​ | ​ | 1,455
Operating profit (loss) | ​ | $ | 335,914 | ​ | $ | (24,821) | ​ | $ | — | ​ | $ | 311,093
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2021
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
Net sales | ​ | $ | 1,916,763 | ​ | $ | 170,421 | ​ | $ | (32,038) | ​ | $ | 2,055,146
Cost of goods sold | ​ | ​ | 1,229,548 | ​ | ​ | 113,194 | ​ | ​ | (32,038) | ​ | ​ | 1,310,704
Gross profit | ​ | ​ | 687,215 | ​ | ​ | 57,227 | ​ | ​ | — | ​ | ​ | 744,442
Selling, general and administrative expenses | ​ | ​ | 444,549 | ​ | ​ | 160,553 | ​ | ​ | — | ​ | ​ | 605,102
Depreciation and amortization | ​ | ​ | 31,998 | ​ | ​ | 6,627 | ​ | ​ | — | ​ | ​ | 38,625
Asset impairments and gain on lease terminations | ​ | ​ | 1,010 | ​ | ​ | 16,863 | ​ | ​ | — | ​ | ​ | 17,873
Operating profit (loss) | ​ | $ | 209,658 | ​ | $ | (126,816) | ​ | $ | — | ​ | $ | 82,842
(2) | Represents intersegment sales to the Company’s retail operations segment.
​
Schedule of total net sales by licensed and proprietary product sales | The total net sales by licensed and proprietary product sales for each of the Company’s reportable segments are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | (In thousands)
Licensed brands | ​ | $ | 1,891,522 | ​ | $ | 1,820,491 | ​ | $ | 1,390,112
Proprietary brands | ​ | ​ | 1,268,503 | ​ | ​ | 890,296 | ​ | ​ | 526,651
Wholesale net sales | ​ | $ | 3,160,025 | ​ | $ | 2,710,787 | ​ | $ | 1,916,763
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Licensed brands | ​ | $ | — | ​ | $ | 39,604 | ​ | $ | 17,488
Proprietary brands | ​ | ​ | 137,231 | ​ | ​ | 78,052 | ​ | ​ | 152,933
Retail net sales | ​ | $ | 137,231 | ​ | $ | 117,656 | ​ | $ | 170,421
​
Schedule of total net sales for each reportable segments | The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, | ​ | January 31,
​ |  | 2023 |  | 2022
​ | ​ | (In thousands)
Wholesale | ​ | $ | 1,746,314 | ​ | $ | 2,073,834
Retail | ​ | ​ | 127,047 | ​ | ​ | 111,517
Corporate | ​ | ​ | 839,044 | ​ | ​ | 557,177
Total Assets | ​ | $ | 2,712,405 | ​ | $ | 2,742,528
​
Schedule of total net sales and long-lived assets by geographic region | The total net sales and long-lived assets by geographic region are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | Long-Lived | ​ | ​ | ​ | ​ | Long-Lived | ​ | ​ | ​ | ​ | Long-Lived
Geographic Region |  | Net Sales |  | Assets |  | Net Sales |  | Assets |  | Net Sales |  | Assets
United States | ​ | $ | 2,609,710 | ​ | $ | 633,799 | ​ | $ | 2,365,919 | ​ | $ | 938,947 | ​ | $ | 1,755,791 | ​ | $ | 834,181
Non-United States | ​ | ​ | 617,018 | ​ | ​ | 426,106 | ​ | ​ | 400,619 | ​ | ​ | 150,724 | ​ | ​ | 299,355 | ​ | ​ | 258,165
​ | ​ | $ | 3,226,728 | ​ | $ | 1,059,905 | ​ | $ | 2,766,538 | ​ | $ | 1,089,671 | ​ | $ | 2,055,146 | ​ | $ | 1,092,346
​

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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