XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Goodwill And Intangible Assets [Line Items]        
Subtotal $ 80,417 $ 78,796 $ 78,302  
Accumulated amortization (44,990) (45,660) (46,941)  
Total finite-lived intangible assets 35,427 33,136 31,361  
Indefinite-lived intangible assets        
Goodwill 304,930 262,372 262,527 $ 263,135
Trademarks 622,182 441,788 453,329  
Total indefinite-lived intangible assets 927,112 704,160 715,856  
Total intangible assets, net 962,539 737,296 747,217  
Trademarks        
Indefinite-lived intangible assets        
Trademarks 622,182 441,788 453,329  
License Agreements        
Goodwill And Intangible Assets [Line Items]        
Subtotal 18,802 19,653 19,334  
Accumulated amortization (16,978) (17,074) (17,113)  
Total finite-lived intangible assets $ 1,824 $ 2,579 $ 2,221  
Indefinite-lived intangible assets        
Estimated Life 14 years 14 years 14 years  
Trademarks        
Goodwill And Intangible Assets [Line Items]        
Subtotal $ 2,194 $ 2,194 $ 2,194  
Accumulated amortization $ (2,194) $ (2,194) $ (2,194)  
Trademarks | Minimum        
Indefinite-lived intangible assets        
Estimated Life 8 years 8 years 8 years  
Trademarks | Maximum        
Indefinite-lived intangible assets        
Estimated Life 12 years 12 years 12 years  
Customer Relationships        
Goodwill And Intangible Assets [Line Items]        
Subtotal $ 52,341 $ 48,351 $ 48,240  
Accumulated amortization (21,354) (19,049) (20,224)  
Total finite-lived intangible assets $ 30,987 $ 29,302 $ 28,016  
Customer Relationships | Minimum        
Indefinite-lived intangible assets        
Estimated Life 15 years 15 years 15 years  
Customer Relationships | Maximum        
Indefinite-lived intangible assets        
Estimated Life 17 years 17 years 17 years  
Other        
Goodwill And Intangible Assets [Line Items]        
Subtotal $ 7,080 $ 8,598 $ 8,534  
Accumulated amortization (4,464) (7,343) (7,410)  
Total finite-lived intangible assets $ 2,616 $ 1,255 $ 1,124  
Other | Minimum        
Indefinite-lived intangible assets        
Estimated Life 5 years 5 years 5 years  
Other | Maximum        
Indefinite-lived intangible assets        
Estimated Life 10 years 10 years 10 years