ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
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6 Months Ended |
Jul. 31, 2026 |
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| ALLOWANCE FOR DOUBTFUL ACCOUNTS |
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| Schedule of accounts receivable and allowance for doubtful accounts |
| | | | | | | | | | | | July 31, 2026 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 403,740 | | $ | 1,068 | | $ | 404,808 | Allowance for doubtful accounts | | | (1,314) | | | (68) | | | (1,382) | Accounts receivable, net | | $ | 402,426 | | $ | 1,000 | | $ | 403,426 | | | | | | | | | | | | | July 31, 2025 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 475,338 | | $ | 1,065 | | $ | 476,403 | Allowance for doubtful accounts | | | (1,404) | | | (68) | | | (1,472) | Accounts receivable, net | | $ | 473,934 | | $ | 997 | | $ | 474,931 | | | | | | | | | | | | | January 31, 2026 | | | Wholesale | | Retail | | Total | | | | (In thousands) | Accounts receivable, gross | | $ | 555,038 | | $ | 1,045 | | $ | 556,083 | Allowance for doubtful accounts | | | (18,970) | | | (68) | | | (19,038) | Accounts receivable, net | | $ | 536,068 | | $ | 977 | | $ | 537,045 |
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| Schedule of activity in its allowance for doubtful accounts |
| | | | | | | | | | | | Wholesale | | Retail | | Total | | | | (In thousands) | Balance as of January 31, 2026 | | $ | (18,970) | | $ | (68) | | $ | (19,038) | Provision for credit losses, net | | | 66 | | | — | | | 66 | Accounts written off as uncollectible | | | 17,590 | | | — | | | 17,590 | Balance as of July 31, 2026 | | $ | (1,314) | | $ | (68) | | $ | (1,382) | | | | | | | | | | | Balance as of January 31, 2025 | | $ | (7,520) | | $ | (68) | | $ | (7,588) | Provision for credit losses, net | | | (2,284) | | | — | | | (2,284) | Accounts written off as uncollectible | | | 8,400 | | | — | | | 8,400 | Balance as of July 31, 2025 | | $ | (1,404) | | $ | (68) | | $ | (1,472) | | | | | | | | | | | Balance as of January 31, 2025 | | $ | (7,520) | | $ | (68) | | $ | (7,588) | Provision for credit losses, net | | | (19,778) | | | — | | | (19,778) | Accounts written off as uncollectible | | | 8,328 | | | — | | | 8,328 | Balance as of January 31, 2026 | | $ | (18,970) | | $ | (68) | | $ | (19,038) |
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