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Segments (Tables)
6 Months Ended
Jul. 31, 2017
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments
  Three Months Ended July 31, 2017 
  Wholesale  Retail  Elimination (1)  Total 
Net sales $467,804  $106,436  $(36,234) $538,006 
Cost of goods sold  316,417   54,932   (36,234)  335,115 
Gross profit  151,387   51,504      202,891 
Selling, general and administrative  128,484   67,365      195,849 
Depreciation and amortization  7,229   3,507      10,736 
Operating profit (loss) $15,674  $(19,368) $  $(3,694)

 

  Three Months Ended July 31, 2016 
  Wholesale  Retail  Elimination (1)  Total 
Net sales $361,344  $99,958  $(19,035) $442,267 
Cost of goods sold  250,475   55,184   (19,035)  286,624 
Gross profit  110,869   44,774      155,643 
Selling, general and administrative  96,613   56,555      153,168 
Depreciation and amortization  5,370   2,302      7,672 
Operating profit (loss) $8,886  $(14,083) $  $(5,197)

 

  Six Months Ended July 31, 2017 
  Wholesale  Retail  Elimination (1)  Total 
Net sales $921,116  $205,620  $(59,688) $1,067,048 
Cost of goods sold  614,722   107,267   (59,688)  662,301 
Gross profit  306,394   98,353      404,747 
Selling, general and administrative  258,644   134,616       393,260 
Depreciation and amortization  13,613   6,961      20,574 
Operating profit (loss) $34,137  $(43,224) $  $(9,087)

 

  Six Months Ended July 31, 2016 
  Wholesale  Retail  Elimination (1)  Total 
Net sales $743,715  $194,950  $(38,995) $899,670 
Cost of goods sold  508,471   108,882   (38,995)  578,358 
Gross profit  235,244   86,068      321,312 
Selling, general and administrative  193,551   112,722      306,273 
Depreciation and amortization  10,371   4,494      14,865 
Operating profit (loss) $31,322  $(31,148) $  $174 

 

 

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

Schedule of total assets for each reportable segments
  July 31, 2017  July 31, 2016  January 31, 2017 
  (In thousands) 
Wholesale $1,670,243  $874,258  $1,477,259 
Retail  220,668   212,296   228,352 
Corporate (1)  151,140   172,966   146,333 
Total Assets $2,042,051  $1,259,520  $1,851,944 

 

 

(1)            Includes assets not allocated to either reportable segment.