Segments (Tables)

9 Months Ended

Oct. 31, 2014

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

	Three Months Ended October 31, 2014
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	542,094	$	180,041	$	130,101		$	(39,906	)	$	812,330
Cost of goods sold		367,723		117,362		71,899			(39,906	)		517,078
Gross profit		174,371		62,679		58,202			—			295,252
Selling, general and administrative		90,054		28,937		57,392			—			176,383
Depreciation and amortization		1,284		2,227		2,078			—			5,589
Operating profit (loss)	$	83,033	$	31,515	$	(1,268	)	$	—		$	113,280
	Three Months Ended October 31, 2013
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	504,910	$	123,995	$	55,395		$	(15,598	)	$	668,702
Cost of goods sold		348,790		81,021		27,544			(15,598	)		441,757
Gross profit		156,120		42,974		27,851			—			226,945
Selling, general and administrative		76,995		24,516		23,946			—			125,457
Depreciation and amortization		538		1,715		905			—			3,158
Operating profit	$	78,587	$	16,743	$	3,000		$	—		$	98,330

	Nine Months Ended October 31, 2014
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	1,012,739	$	336,330	$	324,522		$	(71,059	)	$	1,602,532
Cost of goods sold		708,193		214,699		176,929			(71,059	)		1,028,762
Gross profit		304,546		121,631		147,593			—			573,770
Selling, general and administrative		194,582		74,329		161,522			—			430,433
Depreciation and amortization		3,307		6,350		5,113			—			14,770
Operating profit (loss)	$	106,657	$	40,952	$	(19,042	)	$	—		$	128,567
	Nine Months Ended October 31, 2013
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	887,871	$	253,823	$	141,742		$	(37,960	)	$	1,245,476
Cost of goods sold		626,841		167,062		70,711			(37,960	)		826,654
Gross profit		261,030		86,761		71,031			—			418,822
Selling, general and administrative		171,748		63,679		64,902			—			300,329
Depreciation and amortization		1,598		5,531		2,394			—			9,523
Operating profit	$	87,684	$	17,551	$	3,735		$	—		$	108,970

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

Schedule of total assets for each reportable segments

	October 31,
	2014		2013
	(In thousands)
Licensed	$	610,570	$	503,838
Non-Licensed		324,939		335,390
Retail		198,579		101,902
Corporate		90,313		63,470
Total Assets	$	1,224,401	$	1,004,600