XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Segments - Information of total assets for company's reportable segments (Details) - USD ($)
$ in Thousands
Apr. 30, 2019
Jan. 31, 2019
Apr. 30, 2018
Segment Reporting Information [Line Items]      
Total assets $ 2,446,544 $ 2,208,058 $ 2,040,563
Corporate Segment      
Segment Reporting Information [Line Items]      
Total assets 256,687 182,452 173,374
Operating Segments | Wholesale operations      
Segment Reporting Information [Line Items]      
Total assets 1,813,238 1,834,610 1,655,714
Operating Segments | Retail      
Segment Reporting Information [Line Items]      
Total assets $ 376,619 $ 190,996 $ 211,475