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Revenue (Tables)

6 Months Ended

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

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- Definition

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