Notes Payable (Tables)

3 Months Ended

Apr. 30, 2018

Debt Disclosure [Abstract]

Schedule of long-term debt

	April 30, 2018			April 30, 2017			January 31, 2018
Term loan	$	300,000		$	300,000		$	300,000
Revolving credit facility		67,377			120,000			12,003
Note issued to LVMH		125,000			125,000			125,000
Subtotal		492,377			545,000			437,003
Less: Net debt issuance costs(1)		(11,974	)		(14,585	)		(12,626	)
Debt discount		(32,140	)		(37,619	)		(33,333	)
Total	$	448,263		$	492,796		$	391,044

(1) Does not include the debt issuance costs, net of amortization, totaling $8.9 million, $11.3 million and $9.5 million as of April 30, 2018, April 30, 2017 and January 31, 2018, respectively, related to the revolving credit facility. The debt issuance costs have been deferred and are classified in prepaid expense in the accompanying Condensed Consolidated Balance Sheets as required under Accounting Standards Update (“ASU”) 2015-15.