Segments (Tables)

3 Months Ended

Apr. 30, 2014

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

	Three Months Ended April 30, 2014
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	216,715	$	67,749	$	95,633		$	(13,905	)	$	366,192
Cost of goods sold		155,791		43,462		50,667			(13,905	)		236,015
Gross profit		60,924		24,287		44,966			-			130,177
Selling, general and administrative		49,478		21,220		51,743			-			122,441
Depreciation and amortization		854		1,978		1,395			-			4,227
Operating profit (loss)	$	10,592	$	1,089	$	(8,172	)	$	-		$	3,509

	Three Months Ended April 30, 2013
	Licensed		Non-Licensed			Retail		Elimination (1)			Total
Net sales	$	180,507	$	60,689		$	45,250	$	(13,831	)	$	272,615
Cost of goods sold		130,302		41,495			22,211		(13,785	)		180,223
Gross profit		50,205		19,194			23,039		(46	)		92,392
Selling, general and administrative		46,257		19,298			20,335		(62	)		85,828
Depreciation and amortization		485		1,940			696		-			3,121
Operating profit (loss)	$	3,463	$	(2,044	)	$	2,008	$	16		$	3,443

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

Schedule of total assets for each reportable segments

	April 30,
	2014		2013
	(In thousands)
Licensed	$	342,418	$	320,911
Non-Licensed		233,294		216,306
Retail		144,300		61,123
Corporate		83,123		65,885
Total Assets	$	803,135	$	664,225