Segments (Tables)

9 Months Ended

Oct. 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 October 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,013,440	$	26,164	$	(24,212)	$	1,015,392
Cost of goods sold		678,959		13,135		(24,212)		667,882
Gross profit		334,481		13,029		—		347,510
Selling, general and administrative expenses		162,357		20,003		—		182,360
Depreciation and amortization		6,089		935		—		7,024
Operating profit (loss)	$	166,035	$	(7,909)	$	—	$	158,126

	Three Months Ended October 31, 2020
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	783,030	$	57,982	$	(14,451)	$	826,561
Cost of goods sold		504,919		38,338		(14,451)		528,806
Gross profit		278,111		19,644		—		297,755
Selling, general and administrative expenses		134,050		43,575		—		177,625
Depreciation and amortization		8,472		1,715		—		10,187
Gain on lease modifications		(102)		(15)		—		(117)
Operating profit (loss)	$	135,691	$	(25,631)	$	—	$	110,060

	Nine Months Ended October 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,991,967	$	72,869	$	(46,453)	$	2,018,383
Cost of goods sold		1,293,086		35,893		(46,453)		1,282,526
Gross profit		698,881		36,976		—		735,857
Selling, general and administrative expenses		416,982		53,821		—		470,803
Depreciation and amortization		18,388		2,778		—		21,166
Operating profit (loss)	$	263,511	$	(19,623)	$	—	$	243,888

	Nine Months Ended October 31, 2020
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,428,711	$	126,397	$	(26,204)	$	1,528,904
Cost of goods sold		914,900		83,359		(26,204)		972,055
Gross profit		513,811		43,038		—		556,849
Selling, general and administrative expenses		323,377		130,970		—		454,347
Depreciation and amortization		25,155		4,590		—		29,745
Gain on lease modifications		505		16,867		—		17,372
Operating profit (loss)	$	164,774	$	(109,389)	$	—	$	55,385

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