Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2019	Jan. 31, 2019	Oct. 31, 2018
Current assets:
Cash and cash equivalents	$ 167,070	$ 358,260	$ 329,021
Marketable securities	170,697	279,232	237,391
Accounts receivable, net of allowance for doubtful accounts of $1,084, $1,499 and $1,572, respectively	99,971	80,461	90,954
Inventory	531,565	370,507	451,659
Prepaid expenses and other current assets	143,710	114,296	139,774
Total current assets	1,113,013	1,202,756	1,248,799
Property and equipment, net	890,538	796,029	808,883
Operating lease right-of-use assets	1,119,280
Marketable securities	83,121	57,292	36,033
Deferred income taxes and other assets	114,641	104,438	103,327
Total Assets	3,320,593	2,160,515	2,197,042
Current liabilities:
Accounts payable	232,901	144,414	191,684
Current portion of operating lease liabilities	213,911
Accrued expenses, accrued compensation and other current liabilities	264,240	242,230	263,289
Total current liabilities	711,052	386,644	454,973
Non-current portion of operating lease liabilities	1,119,340
Deferred rent and other liabilities	60,348	284,773	281,460
Total Liabilities	1,890,740	671,417	736,433
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, 97,975,343, 105,642,283 and 107,638,846 shares issued and outstanding, respectively	10	11	11
Additional paid-in-capital	5,201
Retained earnings	1,454,333	1,516,190	1,492,691
Accumulated other comprehensive loss	(29,691)	(27,103)	(32,093)
Total Shareholders’ Equity	1,429,853	1,489,098	1,460,609
Total Liabilities and Shareholders’ Equity	$ 3,320,593	$ 2,160,515	$ 2,197,042

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).