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v3.20.1

REVENUE RECOGNITION - Textuals (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 31, 2020 | Jan. 31, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Customer refund liabilities | $ 233,418 | $ 243,589
Contract liability | 5,900 | 6,400
Revenue recognized related to contract liabilities | 6,300 |
Contract assets | 0 | 0
Impact of Adoption of ASC 606 |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Reduction in stockholders equity |  | 53,700
Customer refund liabilities | $ 233,400 | $ 243,600

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130533-203044 + Details
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