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SEGMENTS - Information Regarding Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
[1]
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
[2]
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Segment Reporting Information [Line Items]                      
Net sales $ 714,897 $ 1,024,993 $ 538,006 $ 529,042 $ 603,289 $ 883,476 $ 442,267 $ 457,403 $ 2,806,938 $ 2,386,435 [3] $ 2,344,142
Cost of goods sold                 1,752,033 1,545,574 1,505,504
Gross profit $ 259,293 $ 390,865 $ 202,891 $ 201,856 $ 198,097 $ 321,452 $ 155,643 $ 165,669 1,054,905 840,861 838,638
Selling, general and administrative                 855,247 704,436 628,762
Depreciation and amortization                 37,783 32,481 25,392
Asset impairments                 7,884 10,480  
Operating profit                 153,991 93,464 184,484
Operating Segments | Wholesale                      
Segment Reporting Information [Line Items]                      
Net sales                 2,454,008 2,021,736 [3] 1,949,646
Cost of goods sold                 1,649,726 1,388,175 1,348,109
Gross profit                 804,282 633,561 601,537
Selling, general and administrative                 571,164 457,785 398,476
Depreciation and amortization                 27,679 21,483 17,413
Asset impairments                 2,310 0  
Operating profit                 203,129 154,293 185,648
Operating Segments | Retail                      
Segment Reporting Information [Line Items]                      
Net sales                 502,494 474,217 [3] 514,027
Cost of goods sold                 251,871 267,427 276,926
Gross profit                 250,623 206,790 237,101
Selling, general and administrative                 284,083 246,651 230,286
Depreciation and amortization                 10,104 10,998 7,979
Asset impairments                 5,574 10,480  
Operating profit                 (49,138) (61,339) (1,164)
Elimination                      
Segment Reporting Information [Line Items]                      
Net sales [4]                 (149,564) (109,518) [3] (119,531)
Cost of goods sold [4]                 (149,564) (110,028) (119,531)
Gross profit [4]                 0 510 0
Selling, general and administrative [4]                 0 0 0
Depreciation and amortization [4]                 0 0 0
Asset impairments [4]                 0 0  
Operating profit [4]                 $ 0 $ 510 $ 0
[1] During the fourth quarter of fiscal 2018, the Company recorded (i) a $6.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores, (ii) a $738,000 impairment charge with respect to furniture and fixtures located in certain customers' stores and (iii) a $716,000 write-off of goodwill related to the retail operations segment as a result of the performance of the retail operations segment.
[2] During the fourth quarter of fiscal 2017, the Company recorded a $10.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores.
[3] Certain reclassifications have been made between the wholesale operations segment and the elimination column as a result of sales eliminations within the wholesale operations segment being misclassified as inter-segment eliminations.
[4] Represents intersegment sales to the Company's retail operations segment.