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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Jan. 31, 2014
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Components Of Deferred Tax Assets And Liabilities [Line Items] |  |
Prepaid expense | $ (3,732)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | $ (2,813)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Depreciation | (51,774)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (48,362)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other temporary differences | (1,728)us-gaap_DeferredTaxLiabilitiesOther | (634)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities | (57,234)us-gaap_DeferredIncomeTaxLiabilities | (51,809)us-gaap_DeferredIncomeTaxLiabilities
Deferred rent | 70,023 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 66,579 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Inventories | 8,137 us-gaap_DeferredTaxAssetsInventory | 5,624 us-gaap_DeferredTaxAssetsInventory
Accounts receivable | 2,844 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 3,063 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Net operating loss carryforwards | 4,003 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,601 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Tax uncertainties | 3,363 urbn_DeferredTaxAssetsTaxUncertainties | 3,372 urbn_DeferredTaxAssetsTaxUncertainties
Accrued salaries and benefits | 31,747 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 28,045 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Other temporary differences | 5,839 us-gaap_DeferredTaxAssetsOther | 9,413 us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets, before valuation allowances | 125,956 us-gaap_DeferredTaxAssetsGross | 118,697 us-gaap_DeferredTaxAssetsGross
Valuation allowances | (45)us-gaap_DeferredTaxAssetsValuationAllowance | (54)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | $ 68,677 us-gaap_DeferredTaxAssetsNet | $ 66,834 us-gaap_DeferredTaxAssetsNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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