Allowance for Doubtful Accounts (Tables)

6 Months Ended

Jul. 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 July 31, 2022, July 31, 2021 and January 31, 2022 were:

	July 31, 2022
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	505,635	$	955	$	506,590
Allowance for doubtful accounts		(18,001)		(66)		(18,067)
Accounts receivable, net	$	487,634	$	889	$	488,523
	July 31, 2021
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	400,714	$	1,775	$	402,489
Allowance for doubtful accounts		(17,386)		(56)		(17,442)
Accounts receivable, net	$	383,328	$	1,719	$	385,047
	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		(737)		18		(719)
Accounts written off as uncollectible		43		—		43
Balance as of July 31, 2022	$	(18,001)	$	(66)	$	(18,067)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses, net		(28)		(26)		(54)
Accounts written off as uncollectible		71		—		71
Balance as of July 31, 2021	$	(17,386)	$	(56)	$	(17,442)
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)