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ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 12 Months Ended
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Jan. 31, 2024
ALLOWANCE FOR DOUBTFUL ACCOUNTS |
Accounts Receivable and Allowance for Doubtful Accounts | The Company’s accounts receivable and allowance for doubtful accounts as of January 31, 2024 and 2023 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2024
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 563,130 | ​ | $ | 704 | ​ | $ | 563,834
Allowance for doubtful accounts | ​ | ​ | (1,408) | ​ | ​ | (63) | ​ | ​ | (1,471)
Accounts receivable, net | ​ | $ | 561,722 | ​ | $ | 641 | ​ | $ | 562,363
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | During the year ended January 31, 2024, accounts receivable balances of $16.7 million were deemed uncollectable and written off against the allowance primarily due to the bankruptcy of certain department store customers. The Company had the following activity in its allowance for credit losses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2024
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2023 | ​ | $ | (18,237) | ​ | $ | (60) | ​ | $ | (18,297)
Provision for credit losses | ​ | ​ | 166 | ​ | ​ | (3) | ​ | ​ | 163
Accounts written off as uncollectible | ​ | ​ | 16,663 | ​ | ​ | — | ​ | ​ | 16,663
Balance as of January 31, 2024 | ​ | $ | (1,408) | ​ | $ | (63) | ​ | $ | (1,471)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2023
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2022 | ​ | $ | (17,307) | ​ | $ | (84) | ​ | $ | (17,391)
Provision for credit losses | ​ | ​ | (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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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