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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Income Statement [Abstract]        
Net sales $ 297,212 $ 643,892 $ 702,343 $ 1,277,444
Cost of goods sold 162,519 412,123 443,249 809,611
Gross profit 134,693 231,769 259,094 467,833
Selling, general and administrative expenses 122,102 196,448 276,722 398,307
Depreciation and amortization 9,691 9,789 19,558 19,262
Asset impairments, net of gain on lease modifications 14,302 (1,393) 17,489 (2,222)
Operating profit (loss) (11,402) 26,925 (54,675) 52,486
Other income (loss) 1,943 (751) (113) (1,399)
Interest and financing charges, net (9,177) (10,785) (19,556) (21,105)
Income (loss) before income taxes (18,636) 15,389 (74,344) 29,982
Income tax expense (benefit) (3,660) 4,270 (20,073) 6,820
Net income (loss) $ (14,976) $ 11,119 $ (54,271) $ 23,162
Basic:        
Net income (loss) per common share (in dollar per shares) $ (0.31) $ 0.23 $ (1.13) $ 0.48
Weighted average number of shares outstanding (in shares) 48,214 48,450 48,121 48,619
Diluted:        
Net income (loss) per common share (in dollars per share) $ (0.31) $ 0.23 $ (1.13) $ 0.47
Weighted average number of shares outstanding (in shares) 48,214 49,116 48,121 49,436
Net income (loss) $ (14,976) $ 11,119 $ (54,271) $ 23,162
Other comprehensive income:        
Foreign currency translation adjustments 3,774 1,573 (252) (1,654)
Other comprehensive income (loss) 3,774 1,573 (252) (1,654)
Comprehensive income (loss) $ (11,202) $ 12,692 $ (54,523) $ 21,508