v3.26.1
SEGMENTS - Information Regarding Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Segment Reporting Information [Line Items]        
Net sales $ 554,093 $ 613,266 $ 1,090,055 $ 1,196,875
Cost of goods sold 303,712 362,795 491,928 699,860
Gross profit 250,381 250,471 598,127 497,015
Compensation 106,930 101,846 228,083 205,988
Facility fees 52,078 57,763 101,396 110,636
Advertising 21,306 24,133 56,576 55,737
Other segment items 51,040 43,103 100,622 85,979
Total selling, general and administrative expenses 231,354 226,845 486,677 458,340
Depreciation and amortization 8,195 7,326 15,383 13,899
Operating profit 10,832 $ 16,300 96,067 $ 24,776
Reduction in COGS     126,400  
Professional fees includes expenses $ 4,000   $ 7,400  
Segment Reporting, Other Segment Item, Composition, Description Other segment items include design and product development costs, professional fees, office expenses, freight and packaging, allowance for doubtful account charges and other selling, general and administrative expenses. Professional fees include expenses related to the Marc Jacobs transaction of $4.0 million and $7.4 million for the three and six months ended July 31, 2026, respectively. Other segment items include design and product development costs, professional fees, office expenses, freight and packaging, allowance for doubtful account charges and other selling, general and administrative expenses. Professional fees include expenses related to the Marc Jacobs transaction of $4.0 million and $7.4 million for the three and six months ended July 31, 2026, respectively. Other segment items include design and product development costs, professional fees, office expenses, freight and packaging, allowance for doubtful account charges and other selling, general and administrative expenses. Professional fees include expenses related to the Marc Jacobs transaction of $4.0 million and $7.4 million for the three and six months ended July 31, 2026, respectively. Other segment items include design and product development costs, professional fees, office expenses, freight and packaging, allowance for doubtful account charges and other selling, general and administrative expenses. Professional fees include expenses related to the Marc Jacobs transaction of $4.0 million and $7.4 million for the three and six months ended July 31, 2026, respectively.
Operating Segments | Wholesale        
Segment Reporting Information [Line Items]        
Net sales $ 530,827 $ 589,023 $ 1,045,629 $ 1,151,671
Cost of goods sold 300,448 360,047 487,004 695,611
Gross profit 230,379 228,976 558,625 456,060
Compensation 99,952 94,823 214,169 191,696
Facility fees 44,924 50,426 86,669 95,912
Advertising 18,200 21,039 50,313 49,210
Other segment items 47,304 39,620 93,612 78,801
Total selling, general and administrative expenses 210,380 205,908 444,763 415,619
Depreciation and amortization 7,427 6,471 13,883 12,163
Operating profit 12,572 16,597 99,979 28,278
Reduction in COGS 6,800   126,400  
Operating Segments | Retail        
Segment Reporting Information [Line Items]        
Net sales 39,542 41,060 80,143 77,435
Cost of goods sold 19,540 19,565 40,641 36,480
Gross profit 20,002 21,495 39,502 40,955
Compensation 6,978 7,023 13,914 14,292
Facility fees 7,154 7,337 14,727 14,724
Advertising 3,106 3,094 6,263 6,527
Other segment items 3,736 3,483 7,010 7,178
Total selling, general and administrative expenses 20,974 20,937 41,914 42,721
Depreciation and amortization 768 855 1,500 1,736
Operating profit (1,740) (297) (3,912) (3,502)
Elimination        
Segment Reporting Information [Line Items]        
Net sales (16,276) (16,817) (35,717) (32,231)
Cost of goods sold $ (16,276) $ (16,817) $ (35,717) $ (32,231)