XML 88 R73.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Segment Reporting Information [Line Items]      
Net sales $ 3,098,242 $ 3,226,728 $ 2,766,538
Cost of goods sold 1,856,395 2,125,591 1,778,349
Gross profit 1,241,847 1,101,137 988,189
Selling, general and administrative expenses 924,223 833,151 648,015
Depreciation and amortization 27,523 27,762 27,626
Asset impairments 6,758 349,686 1,455
Operating profit (loss) 283,343 (109,462) 311,093
Operating Segments | Wholesale operations      
Segment Reporting Information [Line Items]      
Net sales 3,009,614 3,160,025 2,710,787
Cost of goods sold 1,839,183 2,127,318 1,782,533
Gross profit 1,170,431 1,032,707 928,254
Selling, general and administrative expenses 826,921 736,820 567,949
Depreciation and amortization 22,505 23,980 24,023
Asset impairments 7,140 347,722 368
Operating profit (loss) 313,865 (75,815) 335,914
Operating Segments | Retail      
Segment Reporting Information [Line Items]      
Net sales 148,428 137,231 117,656
Cost of goods sold 77,012 68,801 57,721
Gross profit 71,416 68,430 59,935
Selling, general and administrative expenses 97,302 96,331 80,066
Depreciation and amortization 5,018 3,782 3,603
Asset impairments (382) 1,964 1,087
Operating profit (loss) (30,522) (33,647) (24,821)
Elimination      
Segment Reporting Information [Line Items]      
Net sales (59,800) (70,528) (61,905)
Cost of goods sold $ (59,800) $ (70,528) $ (61,905)