SEGMENTS (Tables)

3 Months Ended

Apr. 30, 2024

SEGMENTS [Abstract]

Schedule of information regarding reportable segments

The following segment information is presented for the three month periods indicated below:

	Three Months Ended April 30, 2024
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	597,766	$	30,528	$	(18,547)	$	609,747
Cost of goods sold		353,228		16,173		(18,547)		350,854
Gross profit		244,538		14,355		—		258,893
Selling, general and administrative expenses		215,575		21,046		—		236,621
Depreciation and amortization		7,015		1,753		—		8,768
Operating profit (loss)	$	21,948	$	(8,444)	$	—	$	13,504

	Three Months Ended April 30, 2023
	Wholesale		Retail		Elimination (1)		Total
	(In thousands)
Net sales	$	586,903	$	30,217	$	(10,531)	$	606,589
Cost of goods sold		352,470		14,849		(10,531)		356,788
Gross profit		234,433		15,368		—		249,801
Selling, general and administrative expenses		204,089		23,872		—		227,961
Depreciation and amortization		5,745		831		—		6,576
Operating profit (loss)	$	24,599	$	(9,335)	$	—	$	15,264

(1)Represents intersegment sales to the Company’s retail operations segment.

Schedule of total net sales for each reportable segments

The total net sales by licensed and proprietary product sales for each of the Company’s reportable segments are as follows:

	Three Months Ended
	April 30, 2024		April 30, 2023
	(In thousands)
Licensed brands	$	261,706	$	298,005
Proprietary brands		336,060		288,898
Wholesale net sales	$	597,766	$	586,903
Licensed brands	$	—	$	—
Proprietary brands		30,528		30,217
Retail net sales	$	30,528	$	30,217