XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Non-Current Obligations (Tables)
 3 Months Ended
Apr. 30, 2016
Other Liabilities Disclosure [Abstract]  
Schedule of Other Non-Current Obligations

Other non-current obligations consist of the following (in thousands):

 

 

 

April 30,

 

 

January 30,

 

 

 

2016

 

 

2016

 

Notes payable for share repurchases

 

$

19,523

 

 

$

19,523

 

Capital lease obligations—non-current

 

 

7,374

 

 

 

7,399

 

Unrecognized tax benefits

 

 

1,139

 

 

 

1,125

 

Other non-current obligations

 

 

1,290

 

 

 

1,302

 

Total other non-current obligations

 

$

29,326

 

 

$

29,349