XML 21 R46.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Current Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Jan. 31, 2015	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2012
Accrued Expenses and Other Current Liabilities [Line Items]
Gift certificates and merchandise credits	$ 47,943	$ 44,311
Sales return reserves	19,804urbn_SalesReturnReserve	17,089urbn_SalesReturnReserve	14,448urbn_SalesReturnReserve	10,967urbn_SalesReturnReserve
Accrued construction	18,717urbn_AccruedConstruction	20,939urbn_AccruedConstruction
Accrued sales taxes	12,171us-gaap_SalesAndExciseTaxPayableCurrent	12,379us-gaap_SalesAndExciseTaxPayableCurrent
Accrued rents and estimated property taxes	11,121	10,850
Other current liabilities	42,887us-gaap_OtherLiabilitiesCurrent	48,141us-gaap_OtherLiabilitiesCurrent
Total	$ 152,643	$ 153,709

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References+ Details