Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2022

Intangible Assets [Abstract]

Schedule of intangible assets

Intangible assets consist of:

July 31, 2022	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	18,802	$	(16,978)	$	1,824
Trademarks	8-12 years		2,194		(2,194)		—
Customer relationships	15-17 years		52,341		(21,354)		30,987
Other	5-10 years		7,080		(4,464)		2,616
Total finite-lived intangible assets		$	80,417	$	(44,990)	$	35,427
Indefinite-lived intangible assets
Goodwill							304,930
Trademarks							622,182
Total indefinite-lived intangible assets							927,112
Total intangible assets, net						$	962,539

July 31, 2021	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	19,653	$	(17,074)	$	2,579
Trademarks	8-12 years		2,194		(2,194)		—
Customer relationships	15-17 years		48,351		(19,049)		29,302
Other	5-10 years		8,598		(7,343)		1,255
Total finite-lived intangible assets		$	78,796	$	(45,660)	$	33,136
Indefinite-lived intangible assets
Goodwill							262,372
Trademarks							441,788
Total indefinite-lived intangible assets							704,160
Total intangible assets, net						$	737,296

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

Schedule of estimated intangible amortization expense

The estimated amortization expense with respect to intangibles for the next five years is as follows:

Year Ending January 31,	Amortization Expense
	(In thousands)
2023	$	2,076
2024		3,976
2025		3,927
2026		3,828
2027		3,556

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for the six months ended July 31, 2022 and the year ended January 31, 2022 are summarized by reportable segment as follows (in thousands):

	Wholesale		Retail		Total
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
Acquisition of Karl Lagerfeld		46,113		—		46,113
Currency translation		(3,710)		—		(3,710)
July 31, 2022	$	304,930	$	—	$	304,930