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v3.23.1

SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2023 | Apr. 30, 2022
Segment Reporting Information [Line Items] |  |
Net sales | $ 606,589 | $ 688,757
Cost of goods sold | 356,788 | 442,718
Gross profit | 249,801 | 246,039
Selling, general and administrative expenses | 227,961 | 185,407
Depreciation and amortization | 6,576 | 6,095
Operating profit (loss) | 15,264 | 54,537
Operating Segments | Wholesale operations |  |
Segment Reporting Information [Line Items] |  |
Net sales | 586,903 | 680,904
Cost of goods sold | 352,470 | 448,769
Gross profit | 234,433 | 232,135
Selling, general and administrative expenses | 204,089 | 161,808
Depreciation and amortization | 5,745 | 5,414
Operating profit (loss) | 24,599 | 64,913
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Net sales | 30,217 | 27,885
Cost of goods sold | 14,849 | 13,981
Gross profit | 15,368 | 13,904
Selling, general and administrative expenses | 23,872 | 23,599
Depreciation and amortization | 831 | 681
Operating profit (loss) | (9,335) | (10,376)
Elimination |  |
Segment Reporting Information [Line Items] |  |
Net sales | (10,531) | (20,032)
Cost of goods sold | $ (10,531) | $ (20,032)

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