Segments (Tables)

9 Months Ended

Oct. 31, 2019

Segments [Abstract]

Schedule of information regarding reportable segments

The following segment information is presented for the three and nine-month periods indicated below:

	Three Months Ended October 31, 2019
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,067,858	$	89,671	$	(29,126)	$	1,128,403
Cost of goods sold		713,063		45,447		(29,126)		729,384
Gross profit		354,795		44,224		—		399,019
Selling, general and administrative expenses		190,166		56,414		—		246,580
Depreciation and amortization		7,748		1,953		—		9,701
Gain on lease terminations		—		(124)		—		(124)
Operating profit (loss)	$	156,881	$	(14,019)	$	—	$	142,862

	Three Months Ended October 31, 2018
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,005,358	$	110,934	$	(43,310)	$	1,072,982
Cost of goods sold		677,011		57,181		(43,310)		690,882
Gross profit		328,347		53,753		—		382,100
Selling, general and administrative expenses		166,423		65,629		—		232,052
Depreciation and amortization		7,709		2,324		—		10,033
Operating profit (loss)	$	154,215	$	(14,200)	$	—	$	140,015

	Nine Months Ended October 31, 2019
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	2,227,404	$	255,282	$	(76,839)	$	2,405,847
Cost of goods sold		1,480,678		135,156		(76,839)		1,538,995
Gross profit		746,726		120,126		—		866,852
Selling, general and administrative expenses		478,964		165,923				644,887
Depreciation and amortization		23,033		5,930				28,963
Gain on lease terminations		—		(2,346)				(2,346)
Operating profit (loss)	$	244,729	$	(49,381)	$	—	$	195,348

	Nine Months Ended October 31, 2018
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	2,077,628	$	322,115	$	(90,320)	$	2,309,423
Cost of goods sold		1,381,342		170,230		(90,320)		1,461,252
Gross profit		696,286		151,885		—		848,171
Selling, general and administrative expenses		439,014		193,969		—		632,983
Depreciation and amortization		22,192		6,676		—		28,868
Operating profit (loss)	$	235,080	$	(48,760)	$	—	$	186,320

(1)Represents intersegment sales to the Company’s retail operations segment.

Schedule of total assets for each reportable segments

The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows:

	October 31, 2019		October 31, 2018		January 31, 2019
	(In thousands)
Wholesale	$	2,342,209	$	2,155,840	$	1,834,610
Retail		348,898		224,593		190,996
Corporate		237,500		170,635		182,452
Total assets	$	2,928,607	$	2,551,068	$	2,208,058