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Allowance for Doubtful Accounts (Tables)
12 Months Ended
Jan. 31, 2022
Allowance for Doubtful Accounts [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of January 31, 2022 and 2021 were:

January 31, 2022

    

Wholesale

    

Retail

    

Total

(In thousands)

Accounts receivable, gross

$

620,737

$

2,166

$

622,903

Allowance for doubtful accounts

(17,307)

(84)

(17,391)

Accounts receivable, net

$

603,430

$

2,082

$

605,512

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

During the year ended January 31, 2021, the Company recorded a $16.7 million increase in its allowance for doubtful accounts primarily due to allowances recorded against the outstanding receivables of certain department store customers that have publicly announced bankruptcy filings or possible bankruptcy filings. The Company had the following activity in its allowance for credit losses:

January 31, 2022

    

Wholesale

    

Retail

    

Total

(In thousands)

Balance as of January 31, 2021

$

(17,429)

$

(30)

$

(17,459)

Provision for credit losses

(103)

(54)

(157)

Accounts written off as uncollectible

225

225

Balance as of January 31, 2022

$

(17,307)

$

(84)

$

(17,391)

January 31, 2021

    

Wholesale

    

Retail

    

Total

(In thousands)

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)