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SEGMENTS (Tables) | 3 Months Ended
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Apr. 30, 2024
SEGMENTS [Abstract] |
Schedule of information regarding reportable segments | The following segment information is presented for the three month periods indicated below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended April 30, 2024
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 597,766 | ​ | $ | 30,528 | ​ | $ | (18,547) | ​ | $ | 609,747
Cost of goods sold | ​ | ​ | 353,228 | ​ | ​ | 16,173 | ​ | ​ | (18,547) | ​ | ​ | 350,854
Gross profit | ​ | ​ | 244,538 | ​ | ​ | 14,355 | ​ | ​ | — | ​ | ​ | 258,893
Selling, general and administrative expenses | ​ | ​ | 215,575 | ​ | ​ | 21,046 | ​ | ​ | — | ​ | ​ | 236,621
Depreciation and amortization | ​ | ​ | 7,015 | ​ | ​ | 1,753 | ​ | ​ | — | ​ | ​ | 8,768
Operating profit (loss) | ​ | $ | 21,948 | ​ | $ | (8,444) | ​ | $ | — | ​ | $ | 13,504
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended April 30, 2023
​ |  | Wholesale |  | Retail |  | Elimination (1) |  | Total
​ | ​ | (In thousands)
Net sales | ​ | $ | 586,903 | ​ | $ | 30,217 | ​ | $ | (10,531) | ​ | $ | 606,589
Cost of goods sold | ​ | ​ | 352,470 | ​ | ​ | 14,849 | ​ | ​ | (10,531) | ​ | ​ | 356,788
Gross profit | ​ | ​ | 234,433 | ​ | ​ | 15,368 | ​ | ​ | — | ​ | ​ | 249,801
Selling, general and administrative expenses | ​ | ​ | 204,089 | ​ | ​ | 23,872 | ​ | ​ | — | ​ | ​ | 227,961
Depreciation and amortization | ​ | ​ | 5,745 | ​ | ​ | 831 | ​ | ​ | — | ​ | ​ | 6,576
Operating profit (loss) | ​ | $ | 24,599 | ​ | $ | (9,335) | ​ | $ | — | ​ | $ | 15,264
​ (1)Represents intersegment sales to the Company’s retail operations segment.
Schedule of total net sales for each reportable segments | ​ ​ The total net sales by licensed and proprietary product sales for each of the Company’s reportable segments are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ |  | April 30, 2024 |  | April 30, 2023
​ | ​ | (In thousands)
Licensed brands | ​ | $ | 261,706 | ​ | $ | 298,005
Proprietary brands | ​ | ​ | 336,060 | ​ | ​ | 288,898
Wholesale net sales | ​ | $ | 597,766 | ​ | $ | 586,903
​ | ​ | ​ | ​ | ​ | ​ | ​
Licensed brands | ​ | $ | — | ​ | $ | —
Proprietary brands | ​ | ​ | 30,528 | ​ | ​ | 30,217
Retail net sales | ​ | $ | 30,528 | ​ | $ | 30,217
​

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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