XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses And Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
|  | January 31, |
|  | 2024 |  |  | 2023 |
Sales return reserves |  | $ | 80,512 |  |  | $ | 70,147 |
Gift cards and merchandise credits |  |  | 69,187 |  |  |  | 65,697 |
Accrued sales and VAT taxes |  |  | 26,796 |  |  |  | 26,979 |
Accrued rents, estimated property taxes and other property expenses |  |  | 36,619 |  |  |  | 38,049 |
Federal, state and foreign income taxes |  |  | 9,815 |  |  |  | 6,878 |
Accrued construction |  |  | 27,598 |  |  |  | 17,102 |
Current portion of low-income housing tax credit liability |  |  | 10,507 |  |  |  | — |
Other current liabilities |  |  | 130,476 |  |  |  | 97,725 |
Total |  | $ | 391,510 |  |  | $ | 322,577 |

X
- Definition Accrued Expenses And Other Current Liabilities Table + References No definition available. + Details
Name: | urbn_AccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | urbn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration