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SEGMENTS (Tables)
12 Months Ended
Jan. 31, 2022
Segments [Abstract]  
Schedule of information regarding reportable segments

The following segment information, in thousands, is presented for the fiscal years ended:

January 31, 2022

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

$

2,710,787

$

117,656

$

(61,905)

$

2,766,538

Cost of goods sold

1,782,533

57,721

(61,905)

1,778,349

Gross profit

928,254

59,935

988,189

Selling, general and administrative expenses

567,949

80,066

648,015

Depreciation and amortization

24,023

3,603

27,626

Asset impairments, net of gain on lease terminations

368

1,087

1,455

Operating profit (loss)

$

335,914

$

(24,821)

$

$

311,093

January 31, 2021

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

$

1,916,763

$

170,421

$

(32,038)

$

2,055,146

Cost of goods sold

1,229,548

113,194

(32,038)

1,310,704

Gross profit

687,215

57,227

744,442

Selling, general and administrative expenses

444,549

160,553

605,102

Depreciation and amortization

31,998

6,627

38,625

Asset impairments

1,010

16,863

17,873

Operating profit (loss)

$

209,658

$

(126,816)

$

$

82,842

January 31, 2020

    

Wholesale

    

Retail

    

Elimination (1)

    

Total

Net sales

$

2,862,889

$

385,910

$

(88,335)

$

3,160,464

Cost of goods sold

1,925,062

205,797

(88,335)

2,042,524

Gross profit

937,827

180,113

1,117,940

Selling, general and administrative expenses

604,377

227,803

832,180

Depreciation and amortization

30,806

7,929

38,735

Asset impairments

412

18,959

19,371

Operating profit (loss)

$

302,232

$

(74,578)

$

$

227,654

(1)Represents intersegment sales to the Company’s retail operations segment.
Schedule of total net sales by licensed and proprietary product sales

The total net sales by licensed and proprietary product sales for each of the Company’s reportable segments are as follows:

January 31,

2022

2021

2020

(In thousands)

Licensed brands

$

1,820,491

$

1,390,112

$

2,045,480

Proprietary brands

890,296

526,651

817,409

Wholesale net sales

$

2,710,787

$

1,916,763

$

2,862,889

Licensed brands

$

39,604

$

17,488

$

27,338

Proprietary brands

78,052

152,933

358,572

Retail net sales

$

117,656

$

170,421

$

385,910

Schedule of total assets for each reportable segments

January 31,

January 31,

    

2022

    

2021

(In thousands)

Wholesale

$

2,073,834

$

1,844,682

Retail

111,517

85,625

Corporate

557,177

506,079

Total Assets

$

2,742,528

$

2,436,386

Schedule of total net sales and long-lived assets by geographic region

2022

2021

2020

Long-Lived

Long-Lived

Long-Lived

Geographic Region

    

Net Sales

    

Assets

    

Net Sales

    

Assets

    

Net Sales

    

Assets

United States

$

2,365,919

$

938,947

$

1,755,791

$

834,181

$

2,774,492

$

964,476

Non-United States

400,619

150,724

299,355

258,165

385,972

231,973

$

2,766,538

$

1,089,671

$

2,055,146

$

1,092,346

$

3,160,464

$

1,196,449