| Schedule of accounts receivable and allowance for doubtful accounts |
The Company’s accounts receivable and allowance for doubtful accounts as of April 30, 2025, April 30, 2024 and January 31, 2025 were: | | | | | | | | | | | | April 30, 2025 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 490,136 | | $ | 1,109 | | $ | 491,245 | Allowance for doubtful accounts | | | (10,121) | | | (68) | | | (10,189) | Accounts receivable, net | | $ | 480,015 | | $ | 1,041 | | $ | 481,056 | | | | | | | | | | | | | April 30, 2024 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 473,075 | | $ | 1,306 | | $ | 474,381 | Allowance for doubtful accounts | | | (1,132) | | | (63) | | | (1,195) | Accounts receivable, net | | $ | 471,943 | | $ | 1,243 | | $ | 473,186 | | | | | | | | | | | | | January 31, 2025 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 631,463 | | $ | 877 | | $ | 632,340 | Allowance for doubtful accounts | | | (7,520) | | | (68) | | | (7,588) | Accounts receivable, net | | $ | 623,943 | | $ | 809 | | $ | 624,752 |
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| Schedule of activity in its allowance for credit losses |
During the three months ended April 30, 2025, the Company recorded a $2.6 million increase in its allowance for doubtful accounts primarily due to the bankruptcy of certain customers within the Company’s wholesale operations segment, including Hudson’s Bay Company. The Company had the following activity in its allowance for doubtful accounts: | | | | | | | | | | | | Wholesale | | Retail | | Total | | | | (In thousands) | Balance as of January 31, 2025 | | $ | (7,520) | | $ | (68) | | $ | (7,588) | Provision for credit losses, net | | | (2,601) | | | — | | | (2,601) | Accounts written off as uncollectible | | | — | | | — | | | — | Balance as of April 30, 2025 | | $ | (10,121) | | $ | (68) | | $ | (10,189) | | | | | | | | | | | Balance as of January 31, 2024 | | $ | (1,408) | | $ | (63) | | $ | (1,471) | Provision for credit losses, net | | | 276 | | | — | | | 276 | Accounts written off as uncollectible | | | — | | | — | | | — | Balance as of April 30, 2024 | | $ | (1,132) | | $ | (63) | | $ | (1,195) | | | | | | | | | | | Balance as of January 31, 2024 | | $ | (1,408) | | $ | (63) | | $ | (1,471) | Provision for credit losses, net | | | (6,160) | | | (5) | | | (6,165) | Accounts written off as uncollectible | | | 48 | | | — | | | 48 | Balance as of January 31, 2025 | | $ | (7,520) | | $ | (68) | | $ | (7,588) |
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