Allowance for Doubtful Accounts (Tables)

6 Months Ended

Jul. 31, 2020

Allowance for Doubtful Accounts [Abstract]

Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of July 31, 2020 were:

	July 31, 2020
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	284,031	$	3,679	$	287,710
Allowance for doubtful accounts		(11,178)		(30)		(11,208)
Accounts receivable, net	$	272,853	$	3,649	$	276,502

Activity in Allowance for Credit Losses

	July 31, 2020
	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2020	$	(628)	$	(82)	$	(710)
Provision for credit losses		(10,557)		52		(10,505)
Accounts written off as uncollectible		7		—		7
Balance as of July 31, 2020	$	(11,178)	$	(30)	$	(11,208)