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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jan. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | NOTE 13. QUARTERLY FINANCIAL DATA (UNAUDITED)
|  | 2019 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
(in thousands except share data) |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |
Net revenue |  |  | 262,433 |  |  |  | 100.0 | % |  |  | 298,267 |  |  |  | 100.0 | % |  |  | 340,023 |  |  |  | 100.0 | % |  |  | 549,478 |  |  |  | 100.0 | %
Gross profit |  |  | 119,874 |  |  |  | 45.7 | % |  |  | 129,085 |  |  |  | 43.3 | % |  |  | 154,175 |  |  |  | 45.3 | % |  |  | 218,758 |  |  |  | 39.8 | %
Operating (loss) income |  |  | (4,736 | ) |  |  | (1.8 | )% |  |  | (561 | ) |  |  | (0.2 | )% |  |  | 10,907 |  |  |  | 3.2 | % |  |  | 39,827 |  |  |  | 7.2 | %
Net (loss) income |  |  | (6,818 | ) |  |  | (2.6 | )% |  |  | (3,014 | ) |  |  | (1.0 | )% |  |  | 3,606 |  |  |  | 1.1 | % |  |  | 25,516 |  |  |  | 4.6 | %
Basic earnings per common share |  |  | (0.21 | ) |  |  |  |  |  |  | (0.09 | ) |  |  |  |  |  |  | 0.11 |  |  |  |  |  |  |  | 0.79 |  |  |  |  |
Diluted earnings per common share(1) |  |  | (0.21 | ) |  |  |  |  |  |  | (0.09 | ) |  |  |  |  |  |  | 0.11 |  |  |  |  |  |  |  | 0.78 |  |  |  |  |
|  | 2018 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
(in thousands except share data) |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |  |  | $’s |  |  | % Net Sales |
Net revenue |  |  | 299,825 |  |  |  | 100.0 | % |  |  | 307,945 |  |  |  | 100.0 | % |  |  | 341,570 |  |  |  | 100.0 | % |  |  | 502,252 |  |  |  | 100.0 | %
Gross profit |  |  | 133,025 |  |  |  | 44.4 | % |  |  | 136,766 |  |  |  | 44.4 | % |  |  | 150,962 |  |  |  | 44.2 | % |  |  | 195,303 |  |  |  | 38.9 | %
Operating income |  |  | 2,527 |  |  |  | 0.8 | % |  |  | 875 |  |  |  | 0.3 | % |  |  | 8,485 |  |  |  | 2.5 | % |  |  | 30,712 |  |  |  | 6.1 | %
Net income |  |  | (2,630 | ) |  |  | (0.9 | )% |  |  | (5,285 | ) |  |  | (1.7 | )% |  |  | 3,294 |  |  |  | 1.0 | % |  |  | 16,211 |  |  |  | 3.2 | %
Basic earnings per common share |  |  | (0.08 | ) |  |  |  |  |  |  | (0.16 | ) |  |  |  |  |  |  | 0.10 |  |  |  |  |  |  |  | 0.50 |  |  |  |  |
Diluted earnings per common share(1) |  |  | (0.08 | ) |  |  |  |  |  |  | (0.16 | ) |  |  |  |  |  |  | 0.10 |  |  |  |  |  |  |  | 0.50 |  |  |  |  |
| (1) | The sum of the quarterly earnings per share—basic and diluted amounts may not equal the fiscal year amount due to rounding.

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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