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NOTES PAYABLE AND OTHER LIABILITIES (Detail 1) - USD ($) $ in Thousands | Jan. 31, 2018 | Jan. 31, 2017
--- | --- | ---
Debt Instrument [Line Items] |  |  |
Less: Net debt issuance costs |  | $ (9,500) | $ (11,900)
Term loan |  |  |
Debt Instrument [Line Items] |  |  |
Less: Net debt issuance costs |  | (18,300) |
New revolving credit facility |  |  |
Debt Instrument [Line Items] |  |  |
Less: Net debt issuance costs |  | (12,400) |
Note issued to LVMH |  |  |
Debt Instrument [Line Items] |  |  |
Debt discount |  | (40,000) |
Long-term Debt |  |  |
Debt Instrument [Line Items] |  |  |
Subtotal |  | 437,003 | 516,121
Less: Net debt issuance costs | [1] | (12,626) | (15,317)
Debt discount |  | (33,333) | (39,048)
Total |  | 391,044 | 461,756
Long-term Debt | Term loan |  |  |
Debt Instrument [Line Items] |  |  |
Subtotal |  | 300,000 | 300,000
Long-term Debt | New revolving credit facility |  |  |
Debt Instrument [Line Items] |  |  |
Subtotal |  | 12,003 | 91,121
Long-term Debt | Note issued to LVMH |  |  |
Debt Instrument [Line Items] |  |  |
Subtotal |  | $ 125,000 | $ 125,000
[1] | Does not include the debt issuance costs, net of amortization, totaling $9.5 million and $11.9 million as of January 31, 2018 and January 31, 2017, respectively, related to the new revolving credit facility. The debt issuance costs have been deferred and are classified in prepaid expense in the accompanying Consolidated Balance Sheets as required under ASU 2015-15.

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