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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 6,385 $ 5,485
Restricted Cash and Cash Equivalents 63,836 75,370
Customer accounts receivable - current 699,037  
Accounts Receivable, Allowance for Credit Loss, Current 184,509  
Customer accounts receivable, net of allowances (includes VIE balances of $288,330 and $393,764, respectively) 514,528 673,742
Other accounts receivable 55,335 68,753
Inventories 180,893 219,756
Income taxes receivable 15,539 4,315
Prepaid expenses and other current assets 9,440 11,445
Total current assets 845,956 1,058,866
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 479,632 663,761
Property and equipment, net 192,300 173,031
Operating lease assets 266,046 242,457
Deferred income taxes 43,243 18,599
Other assets 14,523 12,055
Total assets 1,841,700 2,168,769
Current liabilities:    
Current finance lease obligations 758 605
Accounts payable 63,269 48,554
Accrued compensation and related expenses 15,567 10,795
Accrued expenses 58,152 52,295
Operating lease liability - current 38,003 35,390
Income taxes payable 2,149 2,394
Deferred revenues and other credits 15,935 12,237
Total current liabilities 193,833 162,270
Operating lease liability - non current 355,577 329,081
Long-term Debt and Lease Obligation 748,902 1,025,535
Other long-term liabilities 24,802 24,703
Total liabilities 1,323,114 1,541,589
Commitments and contingencies
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 326 321
Treasury Stock, Value (66,290) (66,290)
Additional paid-in capital 126,086 122,513
Retained earnings 458,464 570,636
Total stockholders’ equity 518,586 627,180
Total liabilities and stockholders’ equity 1,841,700 2,168,769
Condensed Balance Sheet Statements, Captions [Line Items]    
Restricted cash $ 63,836 $ 75,370
Common stock, par value (in dollars per share) $ 0.01  
Common stock, shares authorized (in shares) 100,000,000  
Treasury Stock, Shares (3,485,441) (3,485,441)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent $ 479,632 $ 663,761
Document Period End Date Jul. 31, 2020  
Preferred stock, par value (in dollars per share) $ 0.01  
Preferred stock, shares authorized (in shares) 1,000,000  
Preferred Stock, Shares Outstanding 0  
Preferred Stock, Shares Issued 0  
Long-term debt $ 457,807  
Restricted Cash and Cash Equivalents Items [Line Items]    
Common stock, par value (in dollars per share) $ 0.01  
Common stock, shares authorized (in shares) 100,000,000  
Customer accounts receivable, net of allowances (includes VIE balances of $288,330 and $393,764, respectively) $ 514,528 673,742
Common Stock [Member]    
Stockholders’ equity:    
Total stockholders’ equity $ 326 $ 321
Condensed Balance Sheet Statements, Captions [Line Items]    
Shares, Outstanding 32,615,887 32,125,055
Restricted Cash and Cash Equivalents Items [Line Items]    
Shares, Outstanding 32,615,887 32,125,055
Variable Interest Entity [Member]    
Current assets:    
Restricted Cash and Cash Equivalents $ 61,901 $ 73,214
Customer accounts receivable, net of allowances (includes VIE balances of $288,330 and $393,764, respectively) 254,124 393,764
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 158,264 420,454
Total assets 479,831 887,739
Current liabilities:    
Total liabilities 466,559 781,222
Condensed Balance Sheet Statements, Captions [Line Items]    
Restricted cash 61,901 73,214
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 158,264 420,454
Long-term debt 455,534 768,121
Customer accounts receivable, net of allowances (includes VIE balances of $288,330 and $393,764, respectively) $ 254,124 $ 393,764