Allowance for Doubtful Accounts (Tables)

3 Months Ended

Apr. 30, 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 April 30, 2022, April 30, 2021 and January 31, 2022 were:

	April 30, 2022
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	589,233	$	1,319	$	590,552
Allowance for doubtful accounts		(16,858)		(81)		(16,939)
Accounts receivable, net	$	572,375	$	1,238	$	573,613
	April 30, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	525,568	$	1,328	$	526,896
Allowance for doubtful accounts		(17,414)		(52)		(17,466)
Accounts receivable, net	$	508,154	$	1,276	$	509,430
	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

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, 2022	$	(17,307)	$	(84)	$	(17,391)
Provision for credit losses, net		411		3		414
Accounts written off as uncollectible		38		—		38
Balance as of April 30, 2022	$	(16,858)	$	(81)	$	(16,939)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses, net		(54)		(22)		(76)
Accounts written off as uncollectible		69		—		69
Balance as of April 30, 2021	$	(17,414)	$	(52)	$	(17,466)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses, net		(103)		(54)		(157)
Accounts written off as uncollectible		225		—		225
Balance as of January 31, 2022	$	(17,307)	$	(84)	$	(17,391)