Segments (Tables)

6 Months Ended

Jul. 31, 2021

Segments [Abstract]

Schedule of information regarding reportable segments

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

	Three Months Ended July 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	467,013	$	27,285	$	(11,217)	$	483,081
Cost of goods sold		288,306		13,114		(11,217)		290,203
Gross profit		178,707		14,171		—		192,878
Selling, general and administrative expenses		129,291		17,549		—		146,840
Depreciation and amortization		6,086		1,012		—		7,098
Operating profit (loss)	$	43,330	$	(4,390)	$	—	$	38,940

	Three Months Ended July 31, 2020
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	266,809	$	34,507	$	(4,104)	$	297,212
Cost of goods sold		143,340		23,283		(4,104)		162,519
Gross profit		123,469		11,224		—		134,693
Selling, general and administrative expenses		76,727		45,375		—		122,102
Depreciation and amortization		8,392		1,299		—		9,691
(Gain) loss on lease modifications		612		13,690		—		14,302
Operating loss	$	37,738	$	(49,140)	$	—	$	(11,402)

	Six Months Ended July 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	978,527	$	46,704	$	(22,240)	$	1,002,991
Cost of goods sold		614,127		22,757		(22,240)		614,644
Gross profit		364,400		23,947		—		388,347
Selling, general and administrative expenses		254,625		33,818		—		288,443
Depreciation and amortization		12,299		1,843		—		14,142
Asset impairments, net of gain on lease modifications		—		—		—		—
Operating profit (loss)	$	97,476	$	(11,714)	$	—	$	85,762

	Six Months Ended July 31, 2020
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	645,681	$	68,415	$	(11,753)	$	702,343
Cost of goods sold		409,981		45,021		(11,753)		443,249
Gross profit		235,700		23,394		—		259,094
Selling, general and administrative expenses		189,327		87,395		—		276,722
Depreciation and amortization		16,683		2,875		—		19,558
Gain on lease modifications		608		16,881		—		17,489
Operating profit (loss)	$	29,082	$	(83,757)	$	—	$	(54,675)

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