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Revenue (Tables) | 6 Months Ended
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Jul. 31, 2018
Summary of Net Sales Disaggregated by Customer Type | The following table presents the Company’s net sales disaggregated by customer type. Sales and usage-based taxes are excluded from net sales (in thousands).
|  | Three months ended |  |  | Six months ended |
|  | July 31, 2018 |  |  | July 31, 2018 |
Customer Type |  |  |  |  |  |  |  |
Wholesale |  | $ | 117,735 |  |  | $ | 223,709 |
Direct to consumer |  |  | 25,329 |  |  |  | 45,111 |
After-sales service |  |  | 1,029 |  |  |  | 2,422 |
Consolidated |  | $ | 144,093 |  |  | $ | 271,242 |
ASU 2014-09 |
Impact of Adoption of Standard on Consolidated Balance Sheet and Consolidated Statement of Operations | The impact of the adoption of the standard on the Company’s July 31, 2018 Consolidated Balance Sheet and for the three and six months ended July 31, 2018 Consolidated Statement of Operations were as follows (in thousands):
|  | As of July 31, 2018 |
|  | As reported |  |  | Balances Without Adoption |  |  | Impact of Adoption |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Trade Receivables, net |  | $ | 83,818 |  |  | $ | 82,760 |  |  | $ | 1,058 |
Inventories |  | $ | 171,417 |  |  | $ | 171,965 |  |  | $ | (548 | )
Deferred and non-current income taxes |  | $ | 8,074 |  |  | $ | 8,099 |  |  | $ | (25 | )
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 50,054 |  |  | $ | 49,893 |  |  | $ | 161 |
Income taxes payable |  | $ | 5,996 |  |  | $ | 5,957 |  |  | $ | 39 |
Deferred and non-current income taxes |  | $ | 29,718 |  |  | $ | 29,706 |  |  | $ | 12 |
|  | Three months ended July 31, 2018 |
|  | As reported |  |  | Amounts Without Adoption |  |  | Impact of Adoption |
Net sales |  | $ | 144,093 |  |  | $ | 145,210 |  |  | $ | (1,117 | )
Gross profit |  | $ | 77,834 |  |  | $ | 78,323 |  |  | $ | (488 | )
Net income |  | $ | 9,140 |  |  | $ | 9,384 |  |  | $ | (244 | )
|  | Six months ended July 31, 2018 |
|  | As reported |  |  | Amounts Without Adoption |  |  | Impact of Adoption |
Net sales |  | $ | 271,242 |  |  | $ | 270,184 |  |  | $ | 1,058 |
Gross profit |  | $ | 145,358 |  |  | $ | 144,848 |  |  | $ | 510 |
Net income |  | $ | 17,255 |  |  | $ | 16,982 |  |  | $ | 273 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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