Segments (Tables)

3 Months Ended

Apr. 30, 2020

Segments [Abstract]

Schedule of information regarding reportable segments

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

	Three Months Ended April 30, 2020
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	378,871	$	33,908	$	(7,648)	$	405,131
Cost of goods sold		266,639		21,739		(7,648)		280,730
Gross profit		112,232		12,169		—		124,401
Selling, general and administrative expenses		112,600		42,020		—		154,620
Depreciation and amortization		8,292		1,575		—		9,867
(Gain) loss on lease terminations		(5)		3,192		—		3,187
Operating profit (loss)	$	(8,655)	$	(34,618)	$	—	$	(43,273)

	Three Months Ended April 30, 2019
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	570,639	$	81,904	$	(18,991)	$	633,552
Cost of goods sold		371,580		44,899		(18,991)		397,488
Gross profit		199,059		37,005		—		236,064
Selling, general and administrative expenses		147,258		54,601		—		201,859
Depreciation and amortization		7,522		1,951		—		9,473
Gain on lease terminations		—		(829)		—		(829)
Operating profit (loss)	$	44,279	$	(18,718)	$	—	$	25,561

(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:

	April 30, 2020		April 30, 2019		January 31, 2020
	(In thousands)
Wholesale	$	1,754,052	$	1,813,238	$	1,912,175
Retail		232,626		376,619		272,832
Corporate		812,283		256,687		380,130
Total assets	$	2,798,961	$	2,446,544	$	2,565,137