XML 33 R34.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENTS (Tables)
12 Months Ended
Jan. 31, 2020
Segments [Abstract]  
Schedule of information regarding reportable segments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

January 31, 2020

​

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

​

$

2,862,889

​

$

385,910

​

$

(88,335)

​

$

3,160,464

Cost of goods sold

​

​

1,925,062

​

​

205,797

​

​

(88,335)

​

​

2,042,524

Gross profit

​

​

937,827

​

​

180,113

​

​

—

​

​

1,117,940

Selling, general and administrative expenses

​

​

604,377

​

​

227,803

​

​

—

​

​

832,180

Depreciation and amortization

​

​

30,806

​

​

7,929

​

​

—

​

​

38,735

Asset impairments, net of gain on lease terminations

​

​

412

​

​

18,959

​

​

—

​

​

19,371

Operating profit (loss)

​

$

302,232

​

$

(74,578)

​

$

—

​

$

227,654

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

January 31, 2019

​

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

​

$

2,716,958

​

$

476,764

​

$

(117,514)

​

$

3,076,208

Cost of goods sold

​

​

1,837,335

​

​

249,278

​

​

(117,514)

​

​

1,969,099

Gross profit

​

​

879,623

​

​

227,486

​

​

—

​

​

1,107,109

Selling, general and administrative expenses

​

​

570,290

​

​

264,473

​

​

—

​

​

834,763

Depreciation and amortization

​

​

29,644

​

​

9,175

​

​

—

​

​

38,819

Asset impairments

​

​

—

​

​

2,813

​

​

—

​

​

2,813

Operating profit (loss)

​

$

279,689

​

$

(48,975)

​

$

—

​

$

230,714

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

January 31, 2018

​

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

​

$

2,454,008

​

$

502,494

​

$

(149,564)

​

$

2,806,938

Cost of goods sold

​

​

1,650,084

​

​

251,679

​

​

(149,564)

​

​

1,752,199

Gross profit

​

​

803,924

​

​

250,815

​

​

—

​

​

1,054,739

Selling, general and administrative expenses

​

​

571,164

​

​

284,083

​

​

—

​

​

855,247

Depreciation and amortization

​

​

27,679

​

​

10,104

​

​

—

​

​

37,783

Asset impairments

​

​

2,310

​

​

5,574

​

​

—

​

​

7,884

Operating profit (loss)

​

$

202,771

​

$

(48,946)

​

$

—

​

$

153,825

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

​

Schedule of total assets for each reportable segments

​

​

​

​

​

​

​

​

​

​

January 31,

​

January 31,

​

    

2020

    

2019

​

​

(In thousands)

Wholesale

​

$

1,912,175

​

$

1,834,610

Retail

​

​

272,832

​

​

190,996

Corporate

​

​

380,130

​

​

182,452

Total Assets

​

$

2,565,137

​

$

2,208,058

​

Schedule of total net sales and long-lived assets by geographic region

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2020

​

2019

​

2018

​

​

​

​

​

Long-Lived

​

​

​

​

Long-Lived

​

​

​

​

Long-Lived

Geographic Region

    

Net Sales

    

Assets

    

Net Sales

    

Assets

    

Net Sales

    

Assets

United States

​

$

2,774,492

​

$

964,476

​

$

2,656,479

​

$

762,444

​

$

2,466,107

​

$

770,128

Non-United States

​

​

385,972

​

​

231,973

​

​

419,729

​

​

191,719

​

​

340,831

​

​

185,448

​

​

$

3,160,464

​

$

1,196,449

​

$

3,076,208

​

$

954,163

​

$

2,806,938

​

$

955,576