NOTES PAYABLE AND OTHER LIABILITIES (Tables)

12 Months Ended

Jan. 31, 2021

Notes Payable and Other Liabilities [Abstract]

Schedule of long-term debt

	January 31, 2021		January 31, 2020
	(in thousands)
Secured Notes	$	400,000	$	—
Term loan		—		300,000
Revolving credit facility		—		—
Note issued to LVMH		125,000		125,000
Unsecured loan		9,119		2,860
Overdraft facilities		3,007		—
Subtotal		537,126		427,860
Less: Net debt issuance costs (1)		(7,643)		(7,402)
Debt discount		(17,131)		(22,991)
Current portion of long-term debt		(4,402)		(673)
Total	$	507,950	$	396,794

(1) Does not include the debt issuance costs, net of amortization, totaling $7.2 million and $4.6 million as of January 31, 2021 and 2020, respectively, related to the revolving credit facility. The debt issuance costs have been deferred and are classified in assets in the accompanying Consolidated Balance Sheets in accordance with ASC 835.

Schedule of future debt repayments

Year Ending January 31,	Amount
	(In thousands)
2022	$	4,402
2023		1,718
2024		126,822
2025		2,147
2026 and thereafter		402,037

Schedule of accrued expenses

	January 31, 2021		January 31, 2020
	(in thousands)
Accrued bonuses	$	23,851	$	40,980
Other accrued expenses		78,936		60,858
Total	$	102,787	$	101,838