Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2022

Intangible Assets [Abstract]

Schedule of intangible assets

Intangible assets consist of:

October 31, 2022	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	18,414	$	(16,808)	$	1,606
Trademarks	8-12 years		2,194		(2,194)		—
Customer relationships	15-17 years		51,847		(21,973)		29,874
Other	5-10 years		7,444		(4,339)		3,105
Total finite-lived intangible assets		$	79,899	$	(45,314)	$	34,585
Indefinite-lived intangible assets
Goodwill							303,668
Trademarks							607,526
Total indefinite-lived intangible assets							911,194
Total intangible assets, net						$	945,779

October 31, 2021	Estimated Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
		(In thousands)
Finite-lived intangible assets
Licenses	14 years	$	19,481	$	(17,088)	$	2,393
Trademarks	8-12 years		2,194		(2,194)		—
Customer relationships	15-17 years		48,291		(19,632)		28,659
Other	5-10 years		8,526		(7,370)		1,156
Total finite-lived intangible assets		$	78,492	$	(46,284)	$	32,208
Indefinite-lived intangible assets
Goodwill							265,116
Trademarks							450,252
Total indefinite-lived intangible assets							715,368
Total intangible assets, net						$	747,576

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 to be recorded for the next five years is as follows:

Year Ending January 31,	Amortization Expense
	(In thousands)
2023	$	1,275
2024		3,921
2025		3,869
2026		3,811
2027		3,579

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for the nine months ended October 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		45,894		—		45,894
Acquisition of other foreign business		3,523		—		3,523
Currency translation		(8,276)		—		(8,276)
October 31, 2022	$	303,668	$	—	$	303,668