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v3.24.1

SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,098,242 | $ 3,226,728 | $ 2,766,538
Cost of goods sold | 1,856,395 | 2,125,591 | 1,778,349
Gross profit | 1,241,847 | 1,101,137 | 988,189
Selling, general and administrative expenses | 924,223 | 833,151 | 648,015
Depreciation and amortization | 27,523 | 27,762 | 27,626
Asset impairments | 6,758 | 349,686 | 1,455
Operating profit (loss) | 283,343 | (109,462) | 311,093
Operating Segments | Wholesale operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,009,614 | 3,160,025 | 2,710,787
Cost of goods sold | 1,839,183 | 2,127,318 | 1,782,533
Gross profit | 1,170,431 | 1,032,707 | 928,254
Selling, general and administrative expenses | 826,921 | 736,820 | 567,949
Depreciation and amortization | 22,505 | 23,980 | 24,023
Asset impairments | 7,140 | 347,722 | 368
Operating profit (loss) | 313,865 | (75,815) | 335,914
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 148,428 | 137,231 | 117,656
Cost of goods sold | 77,012 | 68,801 | 57,721
Gross profit | 71,416 | 68,430 | 59,935
Selling, general and administrative expenses | 97,302 | 96,331 | 80,066
Depreciation and amortization | 5,018 | 3,782 | 3,603
Asset impairments | (382) | 1,964 | 1,087
Operating profit (loss) | (30,522) | (33,647) | (24,821)
Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (59,800) | (70,528) | (61,905)
Cost of goods sold | $ (59,800) | $ (70,528) | $ (61,905)

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