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Revenue Recognition (Details) - USD ($)
$ in Thousands
Jul. 31, 2018
Jan. 31, 2018
Jul. 31, 2017
Assets      
Accounts receivable, net $ 447,576 $ 294,430 [1] $ 287,570 [1]
Inventories 678,571 553,323 655,272
Prepaid expenses and other current assets 100,688 51,014 58,653
Deferred income tax assets, net 28,360 11,439 16,081
Liabilities      
Accrued expenses 95,464 95,055 82,387
Customer refund liabilities 204,360    
Equity      
Retained earnings 640,774 $ 674,542 $ 593,501
Without Adoption of ASC 606      
Assets      
Accounts receivable, net 304,369    
Inventories 714,793    
Prepaid expenses and other current assets 68,422    
Deferred income tax assets, net 11,816    
Liabilities      
Accrued expenses 94,018    
Customer refund liabilities 0    
Equity      
Retained earnings 690,786    
Impact of Adoption of ASC 606      
Assets      
Accounts receivable, net 143,207    
Inventories, adjustments (36,222)    
Prepaid expenses and other current assets 32,266    
Deferred income tax assets, net 16,544    
Liabilities      
Accrued expenses 1,446    
Customer refund liabilities 204,360    
Equity      
Retained earnings, adjustments $ (50,012)    
[1] Also, net of accrued returns and sales discounts