ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)

3 Months Ended

Apr. 30, 2023

ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts Receivable and Allowance for Doubtful Accounts

The Company’s accounts receivable and allowance for doubtful accounts as of April 30, 2023, April 30, 2022 and January 31, 2023 were:

	April 30, 2023
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	512,315	$	1,118	$	513,433
Allowance for doubtful accounts		(18,769)		(63)		(18,832)
Accounts receivable, net	$	493,546	$	1,055	$	494,601
	April 30, 2022
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	589,233	$	1,319	$	590,552
Allowance for doubtful accounts		(16,858)		(81)		(16,939)
Accounts receivable, net	$	572,375	$	1,238	$	573,613
	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

Activity in Allowance for Credit Losses

The Company had the following activity in its allowance for credit losses:

	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2023	$	(18,237)	$	(60)	$	(18,297)
Provision for credit losses, net		(532)		(3)		(535)
Accounts written off as uncollectible		—		—		—
Balance as of April 30, 2023	$	(18,769)	$	(63)	$	(18,832)
Balance as of January 31, 2022	$	(17,307)	$	(84)	$	(17,391)
Provision for credit losses, net		411		3		414
Accounts written off as uncollectible		38		—		38
Balance as of April 30, 2022	$	(16,858)	$	(81)	$	(16,939)
Balance as of January 31, 2022	$	(17,307)	$	(84)	$	(17,391)
Provision for credit losses, net		(1,002)		24		(978)
Accounts written off as uncollectible		72		—		72
Balance as of January 31, 2023	$	(18,237)	$	(60)	$	(18,297)