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Notes Payable (Tables)
9 Months Ended
Oct. 31, 2017
Debt Disclosure [Abstract]  
Schedule of long-term debt
    October 31, 2017     October 31, 2016     January 31, 2017  
                   
Prior revolving credit facility   $     $ 91,334     $  
Term loan     300,000             300,000  
New revolving credit facility     349,648             91,121  
Note issued to LVMH     125,000             125,000  
Subtotal     774,648       91,334       516,121  
Less: Net debt issuance costs and debt discount (1)     (48,040 )           (54,365 )
Total   $ 726,608     $ 91,334     $ 461,756  

 

(1) This table does not include the debt issuance costs, net of amortization, totaling $10.1 million and $11.9 million as of October 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 Consolidated Condensed Balance Sheet as permitted under ASU 2015-15.