Allowance for Doubtful Accounts (Tables)

9 Months Ended

Oct. 31, 2021

Allowance for Doubtful Accounts [Abstract]

Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of October 31, 2021, October 31, 2020 and January 31, 2021 were:

	October 31, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	860,245	$	1,586	$	861,831
Allowance for doubtful accounts		(17,412)		(37)		(17,449)
Accounts receivable, net	$	842,833	$	1,549	$	844,382
	October 31, 2020
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	734,481	$	1,968	$	736,449
Allowance for doubtful accounts		(15,437)		(37)		(15,474)
Accounts receivable, net	$	719,044	$	1,931	$	720,975
	January 31, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	509,010	$	1,147	$	510,157
Allowance for doubtful accounts		(17,429)		(30)		(17,459)
Accounts receivable, net	$	491,581	$	1,117	$	492,698

Activity in Allowance for Credit Losses

The Company had the following activity in its allowance for credit losses:

	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses		(54)		(7)		(61)
Accounts written off as uncollectible		71		—		71
Balance as of October 31, 2021	$	(17,412)	$	(37)	$	(17,449)
Balance as of January 31, 2020	$	(628)	$	(82)	$	(710)
Provision for credit losses		(14,919)		45		(14,874)
Accounts written off as uncollectible		110		—		110
Balance as of October 31, 2020	$	(15,437)	$	(37)	$	(15,474)
Balance as of January 31, 2020	$	(628)	$	(82)	$	(710)
Provision for credit losses		(16,934)		52		(16,882)
Accounts written off as uncollectible		133		—		133
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)