Notes Payable (Tables)

6 Months Ended

Jul. 31, 2017

Debt Disclosure [Abstract]

Schedule of long-term debt

	July 31, 2017			January 31, 2017
Term loan	$	300,000		$	300,000
New revolving credit facility		193,955			91,121
Note issued to LVMH		125,000			125,000
Subtotal		618,955			516,121
Less: Net debt issuance costs and debt discount (2)		(50,121	)		(54,365	)
Total(1)	$	568,834		$	461,756

(1) There were no borrowings outstanding as of July 31, 2016 under the Company’s prior revolving credit agreement.

(2) This table does not include the debt issuance costs, net of amortization, totaling $10.8 million and $11.9 million as of July 31, 2017 and January 31, 2017, respectively, related to the new revolving credit facility. The debt issuance costs have been deferred and are classified in prepaid expense in the accompanying Balance Sheet as permitted under ASU 2015-15.