Notes Payable (Tables)

9 Months Ended

Oct. 31, 2019

Notes Payable [Abstract]

Schedule of long-term debt

Long-term debt consists of the following:

	October 31, 2019		October 31, 2018		January 31, 2019
	(In thousands)
Term loan	$	300,000	$	300,000	$	300,000
Revolving credit facility		279,880		309,599		—
Note issued to LVMH		125,000		125,000		125,000
Unsecured loan		2,948		—		—
Subtotal		707,828		734,599		425,000
Less: Net debt issuance costs (1)		(8,055)		(10,667)		(10,014)
Debt discount		(24,377)		(29,655)		(28,382)
Current portion of long-term debt		(655)		—		—
Total	$	674,741	$	694,277	$	386,604

(1) Does not include debt issuance costs, net of amortization, totaling $5.2 million, $7.7 million and $7.1 million as of October 31, 2019, October 31, 2018 and January 31, 2019, respectively, related to the revolving credit facility. These debt issuance costs have been deferred and are classified in prepaid expenses and other current assets in the accompanying condensed consolidated balance sheets in accordance with Accounting Standards Update (“ASU”) 2015-15.