Allowance for Doubtful Accounts (Tables)

3 Months Ended

Apr. 30, 2020

Accounts Receivable and Allowance for Doubtful Accounts

	April 30, 2020
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	428,762	$	2,828	$	431,590
Allowance for doubtful accounts		(10,419)		(28)		(10,447)
Accounts receivable, net	$	418,343	$	2,800	$	421,143

Activity in Allowance for Credit Losses

	April 30, 2020
	Wholesale		Retail		Total
	(In thousands)
Beginning balance	$	(628)	$	(82)	$	(710)
Provision for credit losses		(9,791)		54		(9,737)
Ending balance	$	(10,419)	$	(28)	$	(10,447)