SEGMENTS (Tables)

6 Months Ended

Jul. 31, 2022

Segments [Abstract]

Schedule of information regarding reportable segments

The following segment information is presented for the three-month periods indicated below:

	Three Months Ended July 31, 2022
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	587,955	$	31,112	$	(13,823)	$	605,244
Cost of goods sold		375,090		15,051		(13,823)		376,318
Gross profit		212,865		16,061		—		228,926
Selling, general and administrative expenses		169,677		21,364		—		191,041
Depreciation and amortization		5,666		990		—		6,656
Gain on lease terminations		—		(29)		—		(29)
Operating profit (loss)	$	37,522	$	(6,264)	$	—	$	31,258

	Three Months Ended July 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	467,013	$	27,285	$	(11,217)	$	483,081
Cost of goods sold		288,306		13,114		(11,217)		290,203
Gross profit		178,707		14,171		—		192,878
Selling, general and administrative expenses		129,291		17,549		—		146,840
Depreciation and amortization		6,086		1,012		—		7,098
Operating profit (loss)	$	43,330	$	(4,390)	$	—	$	38,940

	Six Months Ended July 31, 2022
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	1,268,859	$	58,997	$	(33,855)	$	1,294,001
Cost of goods sold		823,860		29,031		(33,855)		819,036
Gross profit		444,999		29,966		—		474,965
Selling, general and administrative expenses		331,495		44,963		—		376,458
Depreciation and amortization		11,080		1,671		—		12,751
Gain on lease terminations		—		(38)		—		(38)
Operating profit (loss)	$	102,424	$	(16,630)	$	—	$	85,794

	Six Months Ended July 31, 2021
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	978,527	$	46,704	$	(22,240)	$	1,002,991
Cost of goods sold		614,127		22,757		(22,240)		614,644
Gross profit		364,400		23,947		—		388,347
Selling, general and administrative expenses		254,625		33,818		—		288,443
Depreciation and amortization		12,299		1,843		—		14,142
Operating profit (loss)	$	97,476	$	(11,714)	$	—	$	85,762

(1)Represents intersegment sales to the Company’s retail operations segment.

Schedule of total net sales for each reportable segments

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

	Three Months Ended				Six Months Ended
	July 31, 2022		July 31, 2021		July 31, 2022		July 31, 2021
	(In thousands)
Licensed brands	$	317,081	$	311,263	$	733,732	$	652,428
Proprietary brands		270,874		155,750		535,127		326,099
Wholesale net sales	$	587,955	$	467,013	$	1,268,859	$	978,527
Licensed brands	$	—	$	8,646	$	—	$	15,180
Proprietary brands		31,112		18,639		58,997		31,524
Retail net sales	$	31,112	$	27,285	$	58,997	$	46,704

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

The total assets for each of the Company’s reportable segments, as well as assets not allocated to a segment, are as follows:

	July 31, 2022		July 31, 2021		January 31, 2022
	(In thousands)
Wholesale	$	2,410,042	$	1,483,087	$	2,073,834
Retail		118,923		86,577		111,517
Corporate		553,389		983,922		557,177
Total assets	$	3,082,354	$	2,553,586	$	2,742,528