ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)

12 Months Ended

Jan. 31, 2023

ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of January 31, 2023 and 2022 were:

	January 31, 2023
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	692,033	$	1,227	$	693,260
Allowance for doubtful accounts		(18,237)		(60)		(18,297)
Accounts receivable, net	$	673,796	$	1,167	$	674,963

	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:

	January 31, 2023
	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2022	$	(17,307)		(84)		(17,391)
Provision for credit losses		(1,002)		24		(978)
Accounts written off as uncollectible		72		—		72
Balance as of January 31, 2023	$	(18,237)	$	(60)	$	(18,297)

	January 31, 2022
	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2021	$	(17,429)	$	(30)	$	(17,459)
Provision for credit losses		(103)		(54)		(157)
Accounts written off as uncollectible		225		—		225
Balance as of January 31, 2022	$	(17,307)	$	(84)	$	(17,391)