$URBN
URBAN OUTFITTERS INC

2013 Q1 Form 10-K Financial Statement

#000119312513136738 Filed on April 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011
Revenue $856.8M $730.6M $2.274B
YoY Change 17.27% 9.31% 17.35%
Cost Of Revenue $543.1M $510.7M $1.337B
YoY Change 6.34% 26.63% 16.13%
Gross Profit $313.7M $220.0M $936.6M
YoY Change 42.59% -17.01% 19.15%
Gross Profit Margin 36.61% 30.11% 41.19%
Selling, General & Admin $181.8M $155.4M $522.4M
YoY Change 16.99% 7.39% 16.82%
% of Gross Profit 57.95% 70.64% 55.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.30M $27.40M $92.40M
YoY Change 14.23% 4.58% 0.0%
% of Gross Profit 9.98% 12.45% 9.87%
Operating Expenses $181.8M $155.4M $522.4M
YoY Change 16.99% 7.32% 16.85%
Operating Profit $131.9M $64.60M $414.2M
YoY Change 104.18% -46.3% 22.18%
Interest Expense $4.700M
YoY Change -25.4%
% of Operating Profit 1.13%
Other Income/Expense, Net $700.0K -$200.0K -$1.700M
YoY Change -450.0% -118.18% 88.89%
Pretax Income $132.6M $64.30M $374.8M
YoY Change 106.22% -47.03% 8.82%
Income Tax $50.10M $25.10M $144.3M
% Of Pretax Income 37.78% 39.04% 38.49%
Net Earnings $82.50M $39.30M $273.0M
YoY Change 109.92% -47.74% 24.13%
Net Earnings / Revenue 9.63% 5.38% 12.0%
Basic Earnings Per Share $1.64
Diluted Earnings Per Share $555.9K $269.9K $1.60
COMMON SHARES
Basic Shares Outstanding 146.2M shares 166.9M shares
Diluted Shares Outstanding 170.3M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $473.8M $235.1M $456.7M
YoY Change 101.53% -48.52% -8.93%
Cash & Equivalents $245.3M $145.3M $340.3M
Short-Term Investments $228.5M $89.90M $116.4M
Other Short-Term Assets $76.50M $75.10M $81.30M
YoY Change 1.86% -7.63% 1.37%
Inventory $282.4M $250.1M $229.6M
Prepaid Expenses
Receivables $39.52M $36.67M $36.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $872.3M $597.0M $804.0M
YoY Change 46.11% -25.75% -0.27%
LONG-TERM ASSETS
Property, Plant & Equipment $733.4M $685.0M $586.3M
YoY Change 7.07% 16.83% 8.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $149.6M $126.9M $352.0M
YoY Change 17.89% -63.95% 44.62%
Other Assets $41.90M $74.80M $52.00M
YoY Change -43.98% 43.85% 11.83%
Total Long-Term Assets $924.9M $886.7M $990.3M
YoY Change 4.31% -10.46% 19.33%
TOTAL ASSETS
Total Short-Term Assets $872.3M $597.0M $804.0M
Total Long-Term Assets $924.9M $886.7M $990.3M
Total Assets $1.797B $1.484B $1.794B
YoY Change 21.13% -17.31% 9.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.06M $95.75M $82.90M
YoY Change 3.45% 15.51% 6.28%
Accrued Expenses $151.1M $137.7M $49.40M
YoY Change 9.73% 7.49% -13.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $250.2M $233.5M $211.0M
YoY Change 7.17% 10.65% 11.94%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $192.4M $184.0M $171.7M
YoY Change 4.57% 7.16% 13.86%
Total Long-Term Liabilities $192.4M $184.0M $171.7M
YoY Change 4.6% 7.15% 13.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.2M $233.5M $211.0M
Total Long-Term Liabilities $192.4M $184.0M $171.7M
Total Liabilities $442.6M $417.4M $382.8M
YoY Change 6.03% 9.05% 12.82%
SHAREHOLDERS EQUITY
Retained Earnings $1.315B $1.078B
YoY Change 22.02%
Common Stock $15.00K $15.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.355B $1.066B $1.412B
YoY Change
Total Liabilities & Shareholders Equity $1.797B $1.484B $1.794B
YoY Change 21.13% -17.31% 9.67%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011
OPERATING ACTIVITIES
Net Income $82.50M $39.30M $273.0M
YoY Change 109.92% -47.74% 24.13%
Depreciation, Depletion And Amortization $31.30M $27.40M $92.40M
YoY Change 14.23% 4.58% 0.0%
Cash From Operating Activities $205.3M $153.6M $385.1M
YoY Change 33.66% 6.59% 18.35%
INVESTING ACTIVITIES
Capital Expenditures -$38.40M -$50.40M $143.6M
YoY Change -23.81% 36.59% -231.42%
Acquisitions
YoY Change
Other Investing Activities -$142.4M -$42.10M $108.1M
YoY Change 238.24% 19.94% -128.04%
Cash From Investing Activities -$180.8M -$92.50M -$35.54M
YoY Change 95.46% 28.65% -92.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $204.7M
YoY Change 6103.58%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.900M 2.000M -167.7M
YoY Change 95.0% -85.92% -1829.3%
NET CHANGE
Cash From Operating Activities 205.3M 153.6M 385.1M
Cash From Investing Activities -180.8M -92.50M -35.54M
Cash From Financing Activities 3.900M 2.000M -167.7M
Net Change In Cash 28.40M 63.10M 181.8M
YoY Change -54.99% -26.97% -213.86%
FREE CASH FLOW
Cash From Operating Activities $205.3M $153.6M $385.1M
Capital Expenditures -$38.40M -$50.40M $143.6M
Free Cash Flow $243.7M $204.0M $241.5M
YoY Change 19.46% 12.71% -44.45%

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CY2013Q1 us-gaap Additional Paid In Capital
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CY2013Q1 us-gaap Available For Sale Securities Fair Value Disclosure
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3070000
CY2013Q1 urbn Sales Return Reserve
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14448000
CY2013Q1 urbn Deferred Tax Assets Accounts Receivable
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2093000
CY2013Q1 urbn Number Of Department And Specialty Retailers
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1400 pure
CY2013Q1 urbn Prepaid Expenses Deferred Taxes And Other Current Assets
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61827000
CY2013Q1 urbn Deferred Income Taxes And Other Assets
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CY2013Q1 urbn Accrued Construction
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15030000
CY2013Q1 urbn Accrued Expenses And Accrued Compensation And Other Liabilities Current
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CY2013Q1 urbn Accrued Rents And Estimated Property Taxes
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8834000
CY2013Q1 urbn Accrued Sales Taxes
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12660000
CY2013Q1 urbn Deferred Tax Assets Accrued Salaries And Benefits And Other
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CY2013Q1 urbn Deferred Tax Assets Tax Uncertainties
DeferredTaxAssetsTaxUncertainties
5710000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3700000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2011 us-gaap Comprehensive Income Net Of Tax
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271790000
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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12847000
CY2011 us-gaap Share Based Compensation
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10725000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1000000
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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571236000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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-6698000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
592000
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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204718000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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42431000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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185000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
127390000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
101105000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346 pure
CY2011 us-gaap Proceeds From Stock Options Exercised
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24129000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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385113000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-35535000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1906000
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2150000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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204718000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032 pure
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
143642000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
181233000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
58336000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-14825000
CY2011 us-gaap Legal Fees
LegalFees
2707000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170333550 shares
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
5836000
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.92
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.021 pure
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
12847000
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
486000
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2274102000
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200732000
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
417208000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166896322 shares
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43372000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19492000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
149755000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3437228 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6095000
CY2011 us-gaap Depreciation
Depreciation
92403000
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
463129000
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-119000
CY2011 us-gaap Gross Profit
GrossProfit
936620000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1308000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8727000
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
8702000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
43000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1324238 shares
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-123000
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
571236000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
272958000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12847000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
522417000
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1835000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
144250000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-603000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
40000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-739000
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
437000
CY2011 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
32.89
CY2011 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
39.58
CY2011 urbn Decrease In Allowance For Doubtful Accounts Receivable Current
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2666000
CY2011 urbn Decrease In Sales Return Reserve
DecreaseInSalesReturnReserve
40237000
CY2011 urbn Increase In Allowance For Doubtful Accounts Receivable Current
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2397000
CY2011 urbn Increase In Sales Return Reserve
IncreaseInSalesReturnReserve
41692000
CY2011 urbn Operating Leases Rent Expense Minimum And Percentage Rentals
OperatingLeasesRentExpenseMinimumAndPercentageRentals
143919000
CY2011 urbn Share Based Compensation Annualized Forfeiture Rate
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0.05 pure
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
284725000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1058000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3068000
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
21310000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
545478000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6317000
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2533950 shares
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
184001000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
21955000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
115730000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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8995000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3068000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
360000
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
414769000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11292000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
310000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1613265000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
27617000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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351000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
93244000
CY2012 us-gaap Depreciation And Amortization
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108112000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.359 pure
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4136000
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282702000
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55292000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
5120000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
120847000
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124000
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1567000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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545478000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032 pure
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
190010000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-194984000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
71684000
CY2012 us-gaap Legal Fees
LegalFees
2509000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156191289 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4134000
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
553000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2473801000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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538311000
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
20491530000 shares
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
288831000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-2285000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-532347000
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
5403000
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.27
CY2012 us-gaap Depreciation
Depreciation
100739000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2165700 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8287000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1334000
CY2012 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
26.85
CY2012 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
501676000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.021 pure
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8995000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
261214000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154025589 shares
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20817000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14199000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
171304000
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
169467000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-857000
CY2012 us-gaap Gross Profit
GrossProfit
860536000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1365000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12150000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
7373000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3466000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3836838 shares
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-982000
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
414769000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
185251000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8995000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
575811000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
251000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
103580000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-631000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2259000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1035000
CY2012 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
39.58
CY2012 urbn Earning Reversed From Previously Recognized Compensation Expense
EarningReversedFromPreviouslyRecognizedCompensationExpense
8800000
CY2012 urbn Decrease In Allowance For Doubtful Accounts Receivable Current
DecreaseInAllowanceForDoubtfulAccountsReceivableCurrent
3321000
CY2012 urbn Decrease In Sales Return Reserve
DecreaseInSalesReturnReserve
41434000
CY2012 urbn Increase In Allowance For Doubtful Accounts Receivable Current
IncreaseInAllowanceForDoubtfulAccountsReceivableCurrent
3920000
CY2012 urbn Increase In Sales Return Reserve
IncreaseInSalesReturnReserve
41034000
CY2012 urbn Number Of Catalogs For Sale
NumberOfCatalogsForSale
5 pure
CY2012 urbn Number Of Stores For Operations
NumberOfStoresForOperations
429 Store
CY2012 urbn Number Of Websites For Sale
NumberOfWebsitesForSale
10 pure
CY2012 urbn Operating Leases Rent Expense Minimum And Percentage Rentals
OperatingLeasesRentExpenseMinimumAndPercentageRentals
165901000
CY2012 urbn Share Based Compensation Annualized Forfeiture Rate
ShareBasedCompensationAnnualizedForfeitureRate
0.05 pure
CY2013 dei Trading Symbol
TradingSymbol
URBN
CY2013 dei Entity Registrant Name
EntityRegistrantName
URBAN OUTFITTERS INC
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-01-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000912615
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
374285000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3921000
CY2013 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Sales Return Reserve</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company records a reserve for estimated product returns where the sale has occurred during the period reported, but the return is likely to occur subsequent to the period reported. The reserve for estimated product returns is based on the Company&#x2019;s most recent historical return trends. If the actual return rate or experience is materially higher than the Company&#x2019;s estimate, additional sales returns would be recorded in the future. The activity of the sales returns reserve for the years ended January&#xA0;31, 2013, 2012 and 2011 was as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance at<br /> beginning&#xA0;of<br /> year</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Additions</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Deductions</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance&#xA0;at<br /> end of<br /> year</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year ended January&#xA0;31, 2013</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,967</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">49,412</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(45,931</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,448</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year ended January&#xA0;31, 2012</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">41,034</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(41,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,967</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year ended January&#xA0;31, 2011</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,912</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">41,692</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40,237</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> </table> </div>
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10892000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
240044000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15055000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
116010000
CY2013 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6713000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
0.25
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
10892000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004 pure
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
635000
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
207576000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35036000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23285000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
929000
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1763394000
CY2013 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
31756000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
881000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
93625000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
118664000
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.368 pure
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
30671000
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1701000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-722000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
395680000
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Fiscal Year-End</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company operates on a fiscal year ending January&#xA0;31 of each year. All references to fiscal years of the Company refer to the fiscal years ended on January&#xA0;31 in those years. For example, the Company&#x2019;s fiscal 2013 ended on January&#xA0;31, 2013.</font></p> </div>
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-333988000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
2126000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
103006000
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031 pure
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
168875000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
100054000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
81944000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-16057000
CY2013 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
335200 shares
CY2013 us-gaap Legal Fees
LegalFees
1902000
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146663731 shares
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30671000
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
862000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2794925000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
375572000
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37384000
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
5714000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
340536000
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145253691 shares
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15746000
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1. Nature of Business</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Urban Outfitters, Inc. (the &#x201C;Company&#x201D; or &#x201C;Urban Outfitters&#x201D;), which was founded in 1970, was incorporated in the Commonwealth of Pennsylvania in 1976. The principal business activity of the Company is the operation of a general consumer product retail and wholesale business selling to customers through various channels including retail stores, ten websites and five catalogs. As of January&#xA0;31, 2013 and 2012, the Company operated 476 and 429 stores, respectively. Stores located in the United States totaled 415 as of January&#xA0;31, 2013 and 381 as of January&#xA0;31, 2012. Operations in Europe and Canada included 38 stores and 23 stores as of January&#xA0;31, 2013, respectively, and 33 stores and 15 stores as of January&#xA0;31, 2012, respectively. In addition, the Company&#x2019;s Wholesale segment sold and distributed apparel to approximately 1,400 better department and specialty retailers worldwide.</font></p> </div>
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1455000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.017 pure
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6713000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
32237000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-315000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
192518000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1410040 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
207576000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
237314000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6639000
CY2013 us-gaap Depreciation
Depreciation
113388000
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
372689000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-616000
CY2013 us-gaap Gross Profit
GrossProfit
1031531000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6713000
CY2013 urbn Percentage Of Employee Contribution For First Threshold Limit Of Employer Contribution
PercentageOfEmployeeContributionForFirstThresholdLimitOfEmployerContribution
0.06 pure
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1483000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22248000
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5276000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
419000
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2440525 shares
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
657246000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2917000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
138258000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
978000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
13000
CY2013 urbn Percentage Of Employers Contribution Per Year
PercentageOfEmployersContributionPerYear
0.20 pure
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1275000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-541000
CY2013 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
28.49
CY2013 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
39.58
CY2013 urbn Earning Reversed From Previously Recognized Compensation Expense
EarningReversedFromPreviouslyRecognizedCompensationExpense
3418000
CY2013 urbn Applicable Interest Rate Intervals Of Auction Process
ApplicableInterestRateIntervalsOfAuctionProcess
7, 28, 35 or 90 days
CY2013 urbn Commitments For Contracts With Construction Contractors
CommitmentsForContractsWithConstructionContractors
4670000
CY2013 urbn Commitments From Vendors For Un Fulfilled Purchase Orders
CommitmentsFromVendorsForUnFulfilledPurchaseOrders
343514000
CY2013 urbn Decrease In Allowance For Doubtful Accounts Receivable Current
DecreaseInAllowanceForDoubtfulAccountsReceivableCurrent
4952000
CY2013 urbn Decrease In Sales Return Reserve
DecreaseInSalesReturnReserve
45931000
CY2013 urbn Employee Age Limit To Participate In Benefit Plan
EmployeeAgeLimitToParticipateInBenefitPlan
18 Y
CY2013 urbn Employee Contribution Percentage Vested At Percentage Of Employers Contribution Per Year
EmployeeContributionPercentageVestedAtPercentageOfEmployersContributionPerYear
1.00 pure
CY2013 urbn Increase In Allowance For Doubtful Accounts Receivable Current
IncreaseInAllowanceForDoubtfulAccountsReceivableCurrent
5019000
CY2013 urbn Increase In Sales Return Reserve
IncreaseInSalesReturnReserve
49412000
CY2013 urbn Number Of Apparel Sold And Distributed
NumberOfApparelSoldAndDistributed
1400 pure
CY2013 urbn Number Of Catalogs For Sale
NumberOfCatalogsForSale
5 pure
CY2013 urbn Number Of Lease Commitment Not Opened
NumberOfLeaseCommitmentNotOpened
31 Store
CY2013 urbn Number Of Stores For Operations
NumberOfStoresForOperations
476 Store
CY2013 urbn Number Of Websites For Sale
NumberOfWebsitesForSale
10 pure
CY2013 urbn Share Based Compensation Annualized Forfeiture Rate
ShareBasedCompensationAnnualizedForfeitureRate
0.05 pure
CY2013 urbn Operating Leases Rent Expense Minimum And Percentage Rentals
OperatingLeasesRentExpenseMinimumAndPercentageRentals
186804000
CY2013 urbn Share Based Compensation Stock Options Vesting Period Maximum
ShareBasedCompensationStockOptionsVestingPeriodMaximum
5 Y
CY2013 urbn Share Based Compensation Stock Options Vesting Period Minimum
ShareBasedCompensationStockOptionsVestingPeriodMinimum
3 Y

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