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Leases (Tables)
3 Months Ended
Apr. 30, 2019
Leases [Abstract]  
Schedule of lease assets and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Leases

 

Classification

 

April 30, 2019

 

 

 

 

(In thousands)

Assets

 

 

 

 

 

Operating

 

Operating lease assets

 

$

320,169

Total lease assets

 

 

 

$

320,169

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Current operating

 

Current operating lease liabilities

 

$

74,761

Noncurrent operating

 

Noncurrent operating lease liabilities

 

 

286,663

Total lease liabilities

 

 

 

$

361,424

 

Schedule of maturity of operating lease liabilities

 

 

 

 

 

Year Ending January 31,

 

Amount

 

 

(In thousands)

2020

 

$

75,311

2021

 

 

88,230

2022

 

 

74,555

2023

 

 

65,751

2024

 

 

53,097

After 2024

 

 

86,444

Total lease payments

 

$

443,388

Less: Interest

 

 

81,964

Present value of lease liabilities

 

$

361,424