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Segments (Tables)

6 Months Ended

Jul. 31, 2014

Schedule of information regarding reportable segments

	Three Months Ended July 31, 2014
	Licensed		Non-Licensed		Retail			Elimination ⁽¹⁾			Total
Net sales	$	253,930	$	87,276	$	100,053		$	(17,249	)	$	424,010
Cost of goods sold		184,541		54,278		54,381			(17,249	)		275,951
Gross profit		69,389		32,998		45,672			—			148,059
Selling, general and administrative		55,049		24,173		52,387			—			131,609
Depreciation and amortization		1,169		2,145		1,641			—			4,955
Operating profit (loss)	$	13,171	$	6,680	$	(8,356	)	$	—		$	11,495

	Three Months Ended July 31, 2013
	Licensed		Non-Licensed		Retail			Elimination ⁽¹⁾			Total
Net sales	$	202,454	$	70,400	$	41,097		$	(9,793	)	$	304,158
Cost of goods sold		147,689		45,887		20,950			(9,787	)		204,739
Gross profit (loss)		54,765		24,513		20,147			(6	)		99,419
Selling, general and administrative		48,495		19,964		20,621			(36	)		89,044
Depreciation and amortization		575		1,875		792			—			3,242
Operating profit (loss)	$	5,695	$	2,674	$	(1,266	)	$	30		$	7,133

	Six Months Ended July 31, 2014
	Licensed		Non-Licensed		Retail			Elimination ⁽¹⁾			Total
Net sales	$	470,645	$	155,025	$	195,686		$	(31,154	)	$	790,202
Cost of goods sold		340,332		97,739		105,049			(31,154	)		511,966
Gross profit		130,313		57,286		90,637			—			278,236
Selling, general and administrative		104,528		45,392		104,130			—			254,050
Depreciation and amortization		2,023		4,123		3,035			—			9,181
Operating profit (loss)	$	23,762	$	7,771	$	(16,528	)	$	—		$	15,005

	Six Months Ended July 31, 2013
	Licensed		Non-Licensed		Retail		Elimination ⁽¹⁾			Total
Net sales	$	382,961	$	131,089	$	86,347	$	(23,624	)	$	576,773
Cost of goods sold		277,991		87,382		43,160		(23,572	)		384,961
Gross profit (loss)		104,970		43,707		43,187		(52	)		191,812
Selling, general and administrative		94,752		39,262		40,956		(98	)		174,872
Depreciation and amortization		1,060		3,814		1,489		—			6,363
Operating profit	$	9,158	$	631	$	742	$	46		$	10,577

(1)

Represents intersegment sales to the Company’s retail operations.

Schedule of total assets for each reportable segments

	July 31,
	2014		2013
	(In thousands)
Licensed	$	529,004	$	463,736
Non-Licensed		293,224		247,991
Retail		169,268		79,344
Corporate		87,671		66,289
Total Assets	$	1,079,167	$	857,360

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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