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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jul. 31, 2022 | Jan. 31, 2022 | Jul. 31, 2021
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 150,977 | $ 465,984 | $ 509,988
Accounts receivable, net of allowance for doubtful accounts of $18.1 million, $17.4 million and $17.4 million, respectively | 488,523 | 605,512 | 385,047
Inventories | 1,040,814 | 512,155 | 499,337
Prepaid income taxes | 1,142 | 14,502 | 1,115
Prepaid expenses and other current assets | 83,954 | 54,704 | 66,343
Total current assets | 1,765,410 | 1,652,857 | 1,461,830
Investments in unconsolidated affiliates | 26,117 | 65,503 | 63,383
Property and equipment, net | 54,421 | 48,805 | 51,425
Operating lease assets | 209,000 | 169,595 | 172,916
Other assets, net | 55,462 | 54,992 | 61,476
Other intangibles, net | 35,427 | 31,361 | 33,136
Deferred income tax assets, net | 9,405 | 3,559 | 5,260
Trademarks | 622,182 | 453,329 | 441,788
Goodwill | 304,930 | 262,527 | 262,372
Total assets | 3,082,354 | 2,742,528 | 2,553,586
Current liabilities |  |  |
Current portion of notes payable | 80,109 | 4,237 | 5,624
Accounts payable | 438,167 | 236,921 | 252,313
Accrued expenses | 130,806 | 128,124 | 114,030
Customer refund liabilities | 56,384 | 86,788 | 63,082
Current operating lease liabilities | 49,734 | 42,763 | 43,119
Income tax payable | 12,642 | 9,995 | 5,699
Other current liabilities | 1,544 | 1,977 | 1,674
Total current liabilities | 769,386 | 510,805 | 485,541
Notes payable, net of discount and unamortized issuance costs | 495,668 | 515,344 | 512,017
Deferred income tax liabilities, net | 36,447 | 40,010 | 20,133
Noncurrent operating lease liabilities | 179,247 | 142,868 | 147,119
Other noncurrent liabilities | 17,396 | 13,118 | 7,204
Total liabilities | 1,498,144 | 1,222,145 | 1,172,014
Redeemable noncontrolling interests | 209 | 471 | 960
Stockholders' Equity |  |  |
Preferred stock; 1,000 shares authorized; no shares issued |  |  |
Common stock - $0.01 par value; 120,000 shares authorized; 49,396, 49,396 and 49,396 shares issued, respectively | 264 | 264 | 264
Additional paid-in capital | 461,621 | 456,329 | 447,476
Accumulated other comprehensive loss | (16,226) | (14,529) | (7,026)
Retained earnings | 1,183,958 | 1,117,005 | 961,901
Common stock held in treasury, at cost - 1,909, 829 and 1,480 shares, respectively | (45,616) | (39,157) | (22,003)
Total stockholders' equity | 1,584,001 | 1,519,912 | 1,380,612
Total liabilities, redeemable noncontrolling interests and stockholders' equity | $ 3,082,354 | $ 2,742,528 | $ 2,553,586

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