Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2019	Jan. 31, 2019	Jul. 31, 2018
Current assets:
Cash and cash equivalents	$ 162,018	$ 358,260	$ 405,727
Marketable securities	171,398	279,232	198,166
Accounts receivable, net of allowance for doubtful accounts of $939, $1,499 and $1,613, respectively	95,131	80,461	90,646
Inventory	440,087	370,507	375,657
Prepaid expenses and other current assets	131,763	114,296	131,572
Total current assets	1,000,397	1,202,756	1,201,768
Property and equipment, net	867,434	796,029	807,084
Operating lease right-of-use assets	1,085,543
Marketable securities	78,857	57,292	45,514
Deferred income taxes and other assets	105,814	104,438	104,169
Total Assets	3,138,045	2,160,515	2,158,535
Current liabilities:
Accounts payable	181,955	144,414	149,947
Current portion of operating lease liabilities	209,072
Accrued expenses, accrued compensation and other current liabilities	235,106	242,230	279,991
Total current liabilities	626,133	386,644	429,938
Non-current portion of operating lease liabilities	1,090,623
Deferred rent and other liabilities	59,885	284,773	284,925
Total Liabilities	1,776,641	671,417	714,863
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, 97,965,012, 105,642,283 and 108,951,308 shares issued and outstanding, respectively	10	11	11
Additional paid-in-capital			18,770
Retained earnings	1,398,681	1,516,190	1,451,492
Accumulated other comprehensive loss	(37,287)	(27,103)	(26,601)
Total Shareholders’ Equity	1,361,404	1,489,098	1,443,672
Total Liabilities and Shareholders’ Equity	$ 3,138,045	$ 2,160,515	$ 2,158,535

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).