CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2019	Jan. 31, 2019	Oct. 31, 2018
Current assets
Cash and cash equivalents	$ 55,801	$ 70,138	$ 66,080
Accounts receivable, net of allowance for doubtful accounts	899,029	502,133	819,636
Inventories	650,633	576,383	616,162
Prepaid income taxes	2,942	8,308
Prepaid expenses and other current assets	77,328	96,933	82,933
Total current assets	1,685,733	1,253,895	1,584,811
Investments in unconsolidated affiliates	62,231	66,587	67,874
Property and equipment, net	90,830	86,407	89,658
Operating lease assets	293,819
Other assets, net	34,389	35,459	35,109
Other intangibles, net	39,297	42,404	43,409
Deferred income tax assets, net	25,135	22,427	28,336
Trademarks	437,247	439,742	440,505
Goodwill	259,926	261,137	261,366
Total assets	2,928,607	2,208,058	2,551,068
Current liabilities
Income tax payable	32,029	8,859	25,194
Accounts payable	215,217	225,499	224,826
Accrued expenses	137,402	102,841	137,878
Customer refund liabilities	260,040	243,589	235,400
Current operating lease liabilities	66,850
Current portion of notes payable	655
Other current liabilities	1,056
Total current liabilities	713,249	580,788	623,298
Notes payable, net of discount and unamortized issuance costs	674,741	386,604	694,277
Deferred income tax liabilities, net	14,300	15,128	15,276
Noncurrent operating lease liabilities	260,010
Other non-current liabilities	6,005	36,529	37,262
Total liabilities	1,668,305	1,019,049	1,370,113
Stockholders' Equity
Preferred stock; 1,000 shares authorized; no shares issued
Common stock - $0.01 par value; 120,000 shares authorized; 49,395, 49,356 and, 49,387 shares issued, respectively	264	264	264
Additional paid-in capital	457,278	464,112	461,457
Accumulated other comprehensive loss	(23,060)	(15,194)	(15,566)
Retained earnings	867,850	758,881	734,800
Common stock held in treasury, at cost - 1,570, 0 and 678 shares, respectively	(42,030)	(19,054)
Total stockholders' equity	1,260,302	1,189,009	1,180,955
Total liabilities and stockholders' equity	$ 2,928,607	$ 2,208,058	$ 2,551,068