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v3.23.1

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 3 Months Ended
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Apr. 30, 2023
ALLOWANCE FOR DOUBTFUL ACCOUNTS |
Accounts Receivable and Allowance for Doubtful Accounts | The Company’s accounts receivable and allowance for doubtful accounts as of April 30, 2023, April 30, 2022 and January 31, 2023 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2023
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 512,315 | ​ | $ | 1,118 | ​ | $ | 513,433
Allowance for doubtful accounts | ​ | ​ | (18,769) | ​ | ​ | (63) | ​ | ​ | (18,832)
Accounts receivable, net | ​ | $ | 493,546 | ​ | $ | 1,055 | ​ | $ | 494,601
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2022
​ | ​ | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 589,233 | ​ | $ | 1,319 | ​ | $ | 590,552
Allowance for doubtful accounts | ​ | ​ | (16,858) | ​ | ​ | (81) | ​ | ​ | (16,939)
Accounts receivable, net | ​ | $ | 572,375 | ​ | $ | 1,238 | ​ | $ | 573,613
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2023
​ | ​ | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 692,033 | ​ | $ | 1,227 | ​ | $ | 693,260
Allowance for doubtful accounts | ​ | ​ | (18,237) | ​ | ​ | (60) | ​ | ​ | (18,297)
Accounts receivable, net | ​ | $ | 673,796 | ​ | $ | 1,167 | ​ | $ | 674,963
Activity in Allowance for Credit Losses | The Company had the following activity in its allowance for credit losses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2023 | ​ | $ | (18,237) | ​ | $ | (60) | ​ | $ | (18,297)
Provision for credit losses, net | ​ | ​ | (532) | ​ | ​ | (3) | ​ | ​ | (535)
Accounts written off as uncollectible | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Balance as of April 30, 2023 | ​ | $ | (18,769) | ​ | $ | (63) | ​ | $ | (18,832)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of January 31, 2022 | ​ | $ | (17,307) | ​ | $ | (84) | ​ | $ | (17,391)
Provision for credit losses, net | ​ | ​ | 411 | ​ | ​ | 3 | ​ | ​ | 414
Accounts written off as uncollectible | ​ | ​ | 38 | ​ | ​ | — | ​ | ​ | 38
Balance as of April 30, 2022 | ​ | $ | (16,858) | ​ | $ | (81) | ​ | $ | (16,939)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of January 31, 2022 | ​ | $ | (17,307) | ​ | $ | (84) | ​ | $ | (17,391)
Provision for credit losses, net | ​ | ​ | (1,002) | ​ | ​ | 24 | ​ | ​ | (978)
Accounts written off as uncollectible | ​ | ​ | 72 | ​ | ​ | — | ​ | ​ | 72
Balance as of January 31, 2023 | ​ | $ | (18,237) | ​ | $ | (60) | ​ | $ | (18,297)

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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