Notes Payable (Tables)

3 Months Ended

Apr. 30, 2019

Notes Payable [Abstract]

Schedule of long-term debt

Long-term debt consists of the following:

	April 30, 2019		April 30, 2018		January 31, 2019
	(In thousands)
Term loan	$	300,000	$	300,000	$	300,000
Revolving credit facility		22,509		67,377		—
Note issued to LVMH		125,000		125,000		125,000
Subtotal		447,509		492,377		425,000
Less: Net debt issuance costs (1)		(9,360)		(11,974)		(10,014)
Debt discount		(27,062)		(32,140)		(28,382)
Total	$	411,087	$	448,263	$	386,604

⁽¹⁾ Does not include debt issuance costs, net of amortization, totaling $6.4 million, $8.9 million and $7.1 million as of April 30, 2019,  April 30, 2018 and January 31, 2019, respectively, related to the revolving credit facility. These debt issuance costs have been deferred and are classified in prepaid expenses and other current assets in the accompanying Condensed Consolidated Balance Sheets in accordance with Accounting Standards Update (“ASU”) 2015‑15.