CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2019	Jan. 31, 2018
Current assets
Cash and cash equivalents	$ 70,138	$ 45,776
Accounts receivable, net of allowance for doubtful accounts of $0.9 million and $2.1 million, respectively	502,133	294,430	[1]
Inventories	576,383	553,323
Prepaid income taxes	8,308	15,058
Prepaid expenses and other current assets	96,933	51,014
Total current assets	1,253,895	959,601
Investments in unconsolidated affiliates	66,587	62,422
Property and equipment, net	86,407	97,857
Other assets, net	35,459	32,478
Other intangibles, net	42,404	46,405
Deferred income tax assets, net	22,427	11,439
Trademarks	439,742	442,265
Goodwill	261,137	262,710
Total assets	2,208,058	1,915,177
Current liabilities
Income tax payable	8,859	19,748
Accounts payable	225,499	232,364
Accrued expenses	102,841	95,055
Customer refund liability	243,589
Total current liabilities	580,788	347,167
Notes payable, net of discount and unamortized issuance costs	386,604	391,044
Deferred income tax liabilities, net	15,128	15,888
Other non-current liabilities	36,529	40,389
Total liabilities	1,019,049	794,488
Stockholders' Equity
Preferred stock; 1,000 shares authorized; no shares issued
Common stock - $0.01 par value; 120,000 shares authorized; 49,387 and 49,219 shares issued, respectively	264	245
Additional paid-in capital	464,112	451,844
Accumulated other comprehensive loss	(15,194)	(5,522)
Retained earnings	758,881	674,542
Common stock held in treasury, at cost - 678 and 106 shares, respectively	(19,054)	(420)
Total stockholders' equity	1,189,009	1,120,689
Total liabilities and stockholders' equity	$ 2,208,058	$ 1,915,177

[1] Also, net of accrued returns of $61.2 million and sales discounts of $102.1 million