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INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 31, 2022
Business Combinations [Abstract]  
Schedule of intangible assets

Intangible assets consist of:

January 31, 2022

    

Estimated Life

    

Gross Carrying Amount

    

Accumulated Amortization

Net Carrying Amount

(In thousands)

Finite-lived intangible assets

Licenses

14 years

$

19,334

$

(17,113)

$

2,221

Trademarks

8-12 years

2,194

(2,194)

Customer relationships

15-17 years

48,240

(20,224)

28,016

Other

5-10 years

8,534

(7,410)

1,124

Total finite-lived intangible assets

$

78,302

$

(46,941)

$

31,361

Indefinite-lived intangible assets

Goodwill

262,527

Trademarks

453,329

Total indefinite-lived intangible assets

715,856

Total intangible assets, net

$

747,217

January 31, 2021

    

Estimated Life

    

Gross Carrying Amount

    

Accumulated Amortization

Net Carrying Amount

(In thousands)

Finite-lived intangible assets

Licenses

14 years

$

19,884

$

(16,959)

$

2,925

Trademarks

8-12 years

2,194

(2,194)

Customer relationships

15-17 years

48,430

(17,843)

30,587

Other

5-10 years

8,624

(7,077)

1,547

Total finite-lived intangible assets

$

79,132

$

(44,073)

$

35,059

Indefinite-lived intangible assets

Goodwill

263,135

Trademarks

443,612

Total indefinite-lived intangible assets

706,747

Total intangible assets, net

$

741,806

Schedule of estimated intangible amortization expense

Year Ending January 31,

    

Amortization Expense

(In thousands)

2023

$

3,318

2024

3,097

2025

3,027

2026

2,965

2027

2,706

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for each of the years ended January 31, 2022 and 2021 are summarized by reportable segment as follows (in thousands):

  

Wholesale

    

Retail

    

Total

January 31, 2020

$

260,622

$

260,622

Currency translation

2,513

2,513

January 31, 2021

263,135

263,135

Acquisition of Sonia Rykiel

1,518

1,518

Currency translation

(2,126)

(2,126)

January 31, 2022

$

262,527

$

$

262,527