CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 31, 2017
Current assets
Cash and cash equivalents	$ 112,819	$ 23,566
Restricted cash	160,041	110,698
Customer accounts receivable, net of allowances (includes VIE balance of $581,679 and $529,108, respectively)	652,046	702,162
Other accounts receivable	61,197	69,286
Inventories	170,999	164,856
Income taxes recoverable	4,219	2,150
Prepaid expenses and other current assets	16,737	14,955
Total current assets	1,178,058	1,087,673
Long-term portion of customer accounts receivable, net of allowances (includes VIE balance of $474,474 and $320,382, respectively)	593,329	615,904
Property and equipment, net	158,928	159,202
Deferred income taxes	71,328	71,442
Other assets	8,963	6,913
Total assets	2,010,606	1,941,134
Current Liabilities
Current maturities of capital lease obligations	1,190	849
Accounts payable	104,915	101,612
Accrued compensation and related expenses	8,960	13,325
Accrued expenses	33,965	26,456
Income taxes payable	4,207	3,318
Deferred revenues and allowances	21,390	21,821
Total current liabilities	174,627	167,381
Deferred Rent Credit, Noncurrent	86,727	87,957
Long-term debt and capital lease obligations (includes VIE balance of $981,836 and $745,581, respectively)	1,206,452	1,144,393
Other long-term liabilities	25,752	23,613
Total liabilities	1,493,558	1,423,344
Stockholders' equity
Preferred stock ($0.01 par value, 1,000,000 shares authorized; none issued or outstanding)	0	0
Common stock ($0.01 par value, 100,000 shares authorized; 31,004 and 30,962 shares issued, respectively)	310	310
Additional paid-in capital	92,114	90,276
Retained earnings	424,624	427,204
Total stockholders' equity	517,048	517,790
Total liabilities and stockholders' equity	$ 2,010,606	$ 1,941,134