XML 27 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segments (Tables)
3 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments
    Three Months Ended April 30, 2016  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 382,371     $ 94,992     $ (19,960 )   $ 457,403  
Cost of goods sold     257,995       53,699       (19,960 )     291,734  
Gross profit     124,376       41,293             165,669  
Selling, general and administrative     96,938       56,167             153,105  
Depreciation and amortization     5,000       2,193             7,193  
Operating profit (loss)   $ 22,438     $ (17,067 )   $     $ 5,371  

 

    Three Months Ended April 30, 2015  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 352,485     $ 102,529     $ (22,049 )   $ 432,965  
Cost of goods sold     245,409       55,178       (22,049 )     278,538  
Gross profit     107,076       47,351             154,427  
Selling, general and administrative     84,594       52,440             137,034  
Depreciation and amortization     3,931       1,756             5,687  
Operating profit (loss)   $ 18,551     $ (6,845 )   $     $ 11,706  

 

(1) Represents intersegment sales to the Company’s retail operations.
Schedule of total assets for each reportable segments
    April 30, 2016     April 30, 2015     January 31, 2016  
    (In thousands)  
Wholesale   $ 692,039     $ 625,109     $ 763,353  
Retail     199,560       190,753       210,118  
Corporate     215,082       136,188       210,599  
Total Assets   $ 1,106,681     $ 952,050     $ 1,184,070