CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Oct. 31, 2017	Jan. 31, 2017
Current assets:
Restricted cash (all held by VIEs)	$ 12,742	$ 23,566
Restricted cash (all held by VIEs)	71,099	110,698
Customer accounts receivable, net of allowances (includes VIE balance of $360,086 and $529,108, respectively)	635,700	702,162
Other accounts receivable	63,203	69,286
Inventories	235,479	164,856
Income taxes recoverable	1,194	2,150
Prepaid expenses and other current assets	14,721	14,955
Total current assets	1,034,138	1,087,673
Long-term portion of customer accounts receivable, net of allowances (includes VIE balance of $231,036 and $320,382, respectively)	616,665	615,904
Property and equipment, net	144,747	159,202
Deferred income taxes	72,554	71,442
Other assets	6,285	6,913
Total assets	1,874,389	1,941,134
Current liabilities:
Current maturities of long-term debt and capital lease obligations (includes VIE balance of $64,952 and $0 respectively)	65,651	849
Accounts payable	109,738	101,612
Accrued compensation and related expenses	16,912	13,325
Accrued expenses	45,491	26,456
Income taxes payable	2,513	3,318
Deferred revenues and other credits	22,018	21,821
Total current liabilities	262,323	167,381
Deferred rent	87,152	87,957
Long-term debt and capital lease obligations (includes VIE balance of $396,010 and $745,581, respectively)	973,278	1,144,393
Other long-term liabilities	22,245	23,613
Total liabilities	1,344,998	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, 100,000,000 shares authorized; 31,365,028 and 30,961,898 shares issued, respectively)	314	310
Additional paid-in capital	98,611	90,276
Retained earnings	430,466	427,204
Total stockholders' equity	529,391	517,790
Total liabilities and stockholders' equity	$ 1,874,389	$ 1,941,134

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.