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v3.23.2

SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 659,761 | $ 605,244 | $ 1,266,350 | $ 1,294,001
Cost of goods sold | 383,108 | 376,318 | 739,897 | 819,036
Gross profit | 276,653 | 228,926 | 526,453 | 474,965
Selling, general and administrative expenses | 239,207 | 191,012 | 467,168 | 376,420
Depreciation and amortization | 5,959 | 6,656 | 12,535 | 12,751
Operating profit (loss) | 31,487 | 31,258 | 46,750 | 85,794
Operating Segments | Wholesale operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 639,184 | 587,955 | 1,226,086 | 1,268,859
Cost of goods sold | 379,884 | 375,090 | 732,354 | 823,860
Gross profit | 259,300 | 212,865 | 493,732 | 444,999
Selling, general and administrative expenses | 216,489 | 169,677 | 420,578 | 331,495
Depreciation and amortization | 5,027 | 5,666 | 10,772 | 11,080
Operating profit (loss) | 37,784 | 37,522 | 62,382 | 102,424
Operating Segments | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 34,341 | 31,112 | 64,558 | 58,997
Cost of goods sold | 16,988 | 15,051 | 31,837 | 29,031
Gross profit | 17,353 | 16,061 | 32,721 | 29,966
Selling, general and administrative expenses | 22,718 | 21,335 | 46,590 | 44,925
Depreciation and amortization | 932 | 990 | 1,763 | 1,671
Operating profit (loss) | (6,297) | (6,264) | (15,632) | (16,630)
Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (13,764) | (13,823) | (24,294) | (33,855)
Cost of goods sold | $ (13,764) | $ (13,823) | $ (24,294) | $ (33,855)

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