NOTES PAYABLE AND OTHER LIABILITIES (Tables)

12 Months Ended

Jan. 31, 2022

Notes Payable and Other Liabilities [Abstract]

Schedule of long-term debt

	January 31, 2022		January 31, 2021
	(in thousands)
Secured Notes	$	400,000	$	400,000
Revolving credit facility		—		—
Note issued to LVMH		125,000		125,000
Unsecured loans		8,367		9,119
Overdraft facilities		2,903		3,007
Subtotal		536,270		537,126
Less: Net debt issuance costs (1)		(5,944)		(7,643)
Debt discount		(10,745)		(17,131)
Current portion of long-term debt		(4,237)		(4,402)
Total	$	515,344	$	507,950

(1) Does not include the debt issuance costs, net of amortization, totaling $5.6 million and $7.2 million as of January 31, 2022 and 2021, 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)
2023	$	4,237
2024		126,790
2025		2,261
2026		401,764
2027 and thereafter		1,218

Schedule of accrued expenses

	January 31, 2022		January 31, 2021
	(in thousands)
Accrued bonuses	$	50,119	$	23,851
Other accrued expenses		78,005		78,936
Total	$	128,124	$	102,787