Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2019	Jan. 31, 2019	Apr. 30, 2018
Current assets:
Cash and cash equivalents	$ 291,199	$ 358,260	$ 313,713
Marketable securities	229,163	279,232	166,367
Accounts receivable, net of allowance for doubtful accounts of $892, $1,499 and $1,895, respectively	88,390	80,461	88,936
Inventory	408,362	370,507	404,617
Prepaid expenses and other current assets	122,183	114,296	123,505
Total current assets	1,139,297	1,202,756	1,097,138
Property and equipment, net	829,072	796,029	819,725
Operating lease right-of-use assets	1,088,290
Marketable securities	93,894	57,292	35,079
Deferred income taxes and other assets	101,267	104,438	99,273
Total Assets	3,251,820	2,160,515	2,051,215
Current liabilities:
Accounts payable	174,258	144,414	158,870
Current portion of operating lease liabilities	214,443
Accrued expenses, accrued compensation and other current liabilities	259,478	242,230	256,221
Total current liabilities	648,179	386,644	415,091
Non-current portion of operating lease liabilities	1,092,180
Deferred rent and other liabilities	63,490	284,773	289,709
Total Liabilities	1,803,849	671,417	704,800
Commitments and contingencies (see Note 12)
Shareholders’ equity:
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued
Common shares; $.0001 par value, 200,000,000 shares authorized, 103,599,364, 105,642,283 and 108,670,688 shares issued and outstanding, respectively	10	11	11
Additional paid-in-capital			6,434
Retained earnings	1,478,678	1,516,190	1,358,683
Accumulated other comprehensive loss	(30,717)	(27,103)	(18,713)
Total Shareholders’ Equity	1,447,971	1,489,098	1,346,415
Total Liabilities and Shareholders’ Equity	$ 3,251,820	$ 2,160,515	$ 2,051,215

Accrued expenses, accrued compensation and other liabilities current.

No definition available.

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Namespace Prefix:	urbn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).