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Segments (Tables)
9 Months Ended
Oct. 31, 2017
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments
    Three Months Ended October 31, 2017  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 966,820     $ 118,709     $ (60,536 )   $ 1,024,993  
Cost of goods sold     636,878       57,786       (60,536 )     634,128  
Gross profit     329,942       60,923             390,865  
Selling, general and administrative     174,679       68,061             242,740  
Depreciation and amortization     6,790       116             6,906  
Operating profit (loss)   $ 148,473     $ (7,254 )   $     $ 141,219  

 

    Three Months Ended October 31, 2016  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 794,382     $ 107,238     $ (18,144 )   $ 883,476  
Cost of goods sold     521,359       58,809       (18,144 )     562,024  
Gross profit     273,023       48,429             321,452  
Selling, general and administrative     140,356       57,918             198,274  
Depreciation and amortization     5,169       2,864             8,033  
Operating profit (loss)   $ 127,498     $ (12,353 )   $     $ 115,145  

 

    Nine Months Ended October 31, 2017  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 1,887,902     $ 324,329     $ (120,191 )   $ 2,092,040  
Cost of goods sold     1,251,368       165,251       (120,191 )     1,296,428  
Gross profit     636,534       159,078             795,612  
Selling, general and administrative     433,324       202,676             636,000  
Depreciation and amortization     20,403       7,077             27,480  
Operating profit (loss)   $ 182,807     $ (50,675 )   $     $ 132,132  

 

    Nine Months Ended October 31, 2016  
    Wholesale     Retail     Elimination (1)     Total  
Net sales   $ 1,538,096     $ 302,188     $ (57,139 )   $ 1,783,145  
Cost of goods sold     1,029,829       167,691       (57,139 )     1,140,381  
Gross profit     508,267       134,497             642,764  
Selling, general and administrative     333,906       170,641             504,547  
Depreciation and amortization     15,539       7,359             22,898  
Operating profit (loss)   $ 158,822     $ (43,503 )   $     $ 115,319  

 

 

 

(1) Represents intersegment sales to the Company’s retail operations.
Schedule of total assets for each reportable segments
    October 31, 2017     October 31, 2016     January 31, 2017  
    (In thousands)  
Wholesale   $ 1,871,373     $ 1,072,994     $ 1,477,259  
Retail     251,649       227,743       228,352  
Corporate (1)     136,031       122,704       146,333  
Total Assets   $ 2,259,053     $ 1,423,441     $ 1,851,944  

 

 

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