$URBN
URBAN OUTFITTERS INC

2018 Q1 Form 10-K Financial Statement

#000156459019010433 Filed on April 01, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1 2017
Revenue $1.089B $1.030B $3.546B
YoY Change 5.72% 1.66% 2.92%
Cost Of Revenue $748.5M $689.8M $2.301B
YoY Change 8.51% 3.85% 2.58%
Gross Profit $340.6M $340.3M $1.245B
YoY Change 0.09% -2.55% 3.55%
Gross Profit Margin 31.27% 33.03% 35.1%
Selling, General & Admin $249.9M $240.8M $906.1M
YoY Change 3.78% 3.48% 6.81%
% of Gross Profit 73.37% 70.76% 72.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.40M $34.10M $133.1M
YoY Change -7.92% -5.01% -4.14%
% of Gross Profit 9.22% 10.02% 10.7%
Operating Expenses $249.8M $240.8M $906.1M
YoY Change 3.74% 3.44% 6.81%
Operating Profit $90.80M $99.50M $338.5M
YoY Change -8.74% -14.52% -4.26%
Interest Expense $4.900M $1.900M $1.900M
YoY Change 157.89% 111.11%
% of Operating Profit 5.4% 1.91% 0.56%
Other Income/Expense, Net -$4.600M -$2.700M -$2.300M
YoY Change 70.37% 200.0% -48.89%
Pretax Income $91.10M $98.80M $338.1M
YoY Change -7.79% -14.53% -3.41%
Income Tax $25.10M $34.50M $120.0M
% Of Pretax Income 27.55% 34.92% 35.49%
Net Earnings $1.300M $64.30M $218.1M
YoY Change -97.98% -11.8% -2.84%
Net Earnings / Revenue 0.12% 6.24% 6.15%
Basic Earnings Per Share $1.87
Diluted Earnings Per Share $11.90K $550.5K $1.86
COMMON SHARES
Basic Shares Outstanding 108.5M 116.3M shares 116.9M
Diluted Shares Outstanding 117.3M

Balance Sheet

Concept 2018 Q1 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $447.3M $359.2M $359.2M
YoY Change 24.54% 10.08% 10.08%
Cash & Equivalents $282.2M $248.1M $248.1M
Short-Term Investments $165.1M $111.1M $111.1M
Other Short-Term Assets $103.1M $129.1M $129.1M
YoY Change -20.14% 26.44% 26.44%
Inventory $351.4M $338.6M $338.6M
Prepaid Expenses
Receivables $76.96M $54.51M $54.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $978.8M $881.4M $881.4M
YoY Change 11.05% 5.64% 5.63%
LONG-TERM ASSETS
Property, Plant & Equipment $813.8M $867.8M $867.8M
YoY Change -6.22% 0.54% 0.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $58.70M $44.30M $44.30M
YoY Change 32.51% 21.04% 21.04%
Other Assets $101.6M $109.2M $109.2M
YoY Change -6.96% 10.04% 10.08%
Total Long-Term Assets $974.0M $1.021B $1.021B
YoY Change -4.62% 2.23% 2.23%
TOTAL ASSETS
Total Short-Term Assets $978.8M $881.4M $881.4M
Total Long-Term Assets $974.0M $1.021B $1.021B
Total Assets $1.953B $1.903B $1.903B
YoY Change 2.64% 3.78% 3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.2M $119.5M $119.5M
YoY Change 7.29% 1.27% 1.27%
Accrued Expenses $232.0M $233.4M $117.4M
YoY Change -0.6% 10.51% 45.66%
Deferred Revenue $56.64M $59.01M
YoY Change -4.03%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $360.2M $352.9M $352.9M
YoY Change 2.06% 7.2% 7.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $291.7M $236.6M $236.6M
YoY Change 23.29% 9.13% 9.13%
Total Long-Term Liabilities $291.7M $236.6M $236.6M
YoY Change 23.29% 57.73% -35.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $360.2M $352.9M $352.9M
Total Long-Term Liabilities $291.7M $236.6M $236.6M
Total Liabilities $651.9M $589.6M $589.6M
YoY Change 10.57% -15.3% -15.3%
SHAREHOLDERS EQUITY
Retained Earnings $1.311B $1.347B
YoY Change -2.69% 16.07%
Common Stock $695.0K $12.00K
YoY Change 5691.67% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.301B $1.313B $1.313B
YoY Change
Total Liabilities & Shareholders Equity $1.953B $1.903B $1.903B
YoY Change 2.64% 3.78% 3.78%

Cashflow Statement

Concept 2018 Q1 2017 Q1 2017
OPERATING ACTIVITIES
Net Income $1.300M $64.30M $218.1M
YoY Change -97.98% -11.8% -2.84%
Depreciation, Depletion And Amortization $31.40M $34.10M $133.1M
YoY Change -7.92% -5.01% -4.14%
Cash From Operating Activities $133.5M $186.0M $415.3M
YoY Change -28.23% 0.65% 0.45%
INVESTING ACTIVITIES
Capital Expenditures -$20.50M -$31.60M $143.7M
YoY Change -35.13% 22.01% 6.49%
Acquisitions
YoY Change
Other Investing Activities -$72.60M -$141.6M -$90.90M
YoY Change -48.73% -655.29% -184.01%
Cash From Investing Activities -$93.10M -$173.3M -$234.6M
YoY Change -46.28% 43225.0% 775.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $45.79M
YoY Change -90.16%
Debt Paid & Issued, Net $150.0M
YoY Change 5.92%
Cash From Financing Activities 0.000 0.000 -193.7M
YoY Change -100.0% -28.98%
NET CHANGE
Cash From Operating Activities 133.5M 186.0M 415.3M
Cash From Investing Activities -93.10M -173.3M -234.6M
Cash From Financing Activities 0.000 0.000 -193.7M
Net Change In Cash 40.40M 12.70M -13.11M
YoY Change 218.11% -89.36% -111.52%
FREE CASH FLOW
Cash From Operating Activities $133.5M $186.0M $415.3M
Capital Expenditures -$20.50M -$31.60M $143.7M
Free Cash Flow $154.0M $217.6M $271.5M
YoY Change -29.23% 3.27% -2.48%

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CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
396646000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
281385000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
318742000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
267072000
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
243818000
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
243159000
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PaymentsToAcquireBusinessesGross
15325000
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NetCashProvidedByUsedInInvestingActivities
-244498000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-121380000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-234622000
CY2017 us-gaap Repayments Of Long Term Debt
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150000000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13618000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4096000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
121397000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
157044000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
45787000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10245000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-193743000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
11627000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4023000
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
76040000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
34080000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-17136000
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CashAndCashEquivalentsAtCarryingValue
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IncomeTaxesPaid
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IncomeTaxesPaid
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CapitalExpendituresIncurredButNotYetPaid
7193000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10144000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17020000
CY2019 us-gaap Nature Of Operations
NatureOfOperations
<p style="text-align:justify;margin-top:13pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Nature of Business</p> <p style="text-align:justify;margin-top:4pt;margin-bottom:0pt;text-indent:4.26%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Urban Outfitters, Inc. (the &#8220;Company&#8221; or &#8220;Urban Outfitters&#8221;), 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 locations, websites, catalogs and mobile applications. As of January&#160;31, 2019 and 2018, the Company operated 620 and 613 stores, respectively. Stores located in the United States totaled 522 as of January&#160;31, 2019 and 520 as of January&#160;31, 2018. Operations in Europe and Canada included 63 stores and 35 stores as of January&#160;31, 2019, respectively, and 57 stores and 36 stores as of January&#160;31, 2018, respectively. In addition, the Company&#8217;s Wholesale segment sold and distributed apparel and home goods to approximately 2,200 department and specialty stores worldwide, digital businesses and to the Company&#8217;s Retail segment.</p>
CY2019 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:4pt;margin-bottom:0pt;margin-left:2.13%;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year-End</p> <p style="text-align:justify;margin-top:4pt;margin-bottom:0pt;text-indent:4.26%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company operates on a fiscal year ending January&#160;31 of each year. All references to fiscal years of the Company refer to the fiscal years ended on January&#160;31 in those years. For example, the Company&#8217;s fiscal 2019 ended on January&#160;31, 2019.</p>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:13pt;margin-bottom:0pt;margin-left:2.13%;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:4pt;margin-bottom:0pt;text-indent:4.26%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;), requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, net sales and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
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CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
125000
CY2019Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
248061000
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2588000
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2200000
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
204953000
CY2019Q1 us-gaap Number Of Stores
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620
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613
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2200
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AllowanceForDoubtfulAccountsReceivableCurrent
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CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
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CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3697000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
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CY2019 urbn Payment Terms Of Customers
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P30D
CY2019 urbn Customer Loyalty Program Reward Coupon Expiration Time Period From Date Of Issuance
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P60D
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SalesReturnReserve
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CY2018Q1 urbn Sales Return Reserve
SalesReturnReserve
28902000
CY2017Q1 urbn Sales Return Reserve
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24882000
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NumberOfLeasePracticalExpedientsPackage
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AccountsReceivableNetCurrent
54505000
CY2019 urbn Gift Cards Redemption Period
GiftCardsRedemptionPeriod
P2Y
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
56637000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
49747000
CY2017Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
59013000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2018Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
224005000
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
532000
CY2018Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
293000
CY2018Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
485000
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2018Q1 us-gaap Available For Sale Securities Debt Securities
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223813000
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1695000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.338
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
175000
CY2019 urbn Tax Cuts And Jobs Act Of2017 One Time Transition Tax Unrepatriated Earnings Foreign Subsidiaries Payable Period
TaxCutsAndJobsActOf2017OneTimeTransitionTaxUnrepatriatedEarningsForeignSubsidiariesPayablePeriod
P8Y
CY2019Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
300000
CY2018Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
191198000
CY2018Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
485000
CY2018Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
191198000
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AccruedLiabilitiesForUnredeeemedGiftCards
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CY2019Q1 us-gaap Sales And Excise Tax Payable Current
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15987000
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42480000
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DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
485000
CY2019Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
362
CY2018Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
336
CY2019Q1 us-gaap Land
Land
27083000
CY2018Q1 us-gaap Land
Land
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BuildingsAndImprovementsGross
347468000
CY2018Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
305883000
CY2019Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
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CY2018Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
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LeaseholdImprovementsGross
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CY2018Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
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CY2018Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
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CY2019Q1 us-gaap Construction In Progress Gross
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CY2018Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
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CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2019 us-gaap Depreciation
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CY2018 us-gaap Depreciation
Depreciation
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19193000
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AccruedRentsEstimatedPropertyTaxesAndOtherPropertyExpenses
14072000
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AccruedRentsEstimatedPropertyTaxesAndOtherPropertyExpenses
16487000
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11189000
CY2018Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16403000
CY2019Q1 urbn Accrued Construction
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CY2018Q1 urbn Accrued Construction
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CY2019Q1 us-gaap Other Liabilities Current
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CY2018Q1 us-gaap Other Liabilities Current
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CY2019Q1 us-gaap Line Of Credit
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CY2018 urbn Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense
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CY2019 urbn Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Additional Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateAdditionalProvisionalIncomeTaxExpense
1197000
CY2019 urbn Tax Cuts And Jobs Act Of2017 Percentage Of Shareholders Pro Rata Share For Global Intangible Low Taxed Income
TaxCutsAndJobsActOf2017PercentageOfShareholdersProRataShareForGlobalIntangibleLowTaxedIncome
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
336823000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
208787000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52579000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40752000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
71520000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18088000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15130000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9356000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42290000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5699000
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EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
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CY2018Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42037000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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DeferredTaxAssetsGross
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CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2018Q1 us-gaap Deferred Tax Assets Net
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46202000
CY2019Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
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CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4546000
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5798000
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7838000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18077000
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21319000
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4127000
CY2019 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
449000
CY2018 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
-209000
CY2017 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
-218000
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
822000
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
568000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
921000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
511000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
725000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
196000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
128000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
187000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
590000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
492000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
914000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
933000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21406000
CY2019Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
0
CY2019Q1 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
3083000
CY2017 urbn Share Based Compensation Annualized Forfeiture Rate
ShareBasedCompensationAnnualizedForfeitureRate
0.05
CY2019 urbn Earning Reversed From Previously Recognized Compensation Expense
EarningReversedFromPreviouslyRecognizedCompensationExpense
4213000
CY2018 urbn Earning Reversed From Previously Recognized Compensation Expense
EarningReversedFromPreviouslyRecognizedCompensationExpense
11515000
CY2017 urbn Earning Reversed From Previously Recognized Compensation Expense
EarningReversedFromPreviouslyRecognizedCompensationExpense
7908000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4465000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5438000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7132000
CY2019 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
8309000
CY2018 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
1753000
CY2017 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
2272000
CY2019 urbn Number Common Shares Per Performance Share Unit
NumberCommonSharesPerPerformanceShareUnit
1.00
CY2015Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000
CY2017Q3 urbn Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
20000000
CY2019Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
14402153
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-16430000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
22000
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
23453000
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
35000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1402413
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
480616
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
418094
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
281875
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
906294
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
812957
CY2019 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
35.85
CY2018 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
25.60
CY2017 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
28.10
CY2019 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
CY2018 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.02
CY2017 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.02
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
294527000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
263209000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
228596000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
200776000
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
167130000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
558655000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1712893000
CY2019 urbn Number Of Lease Commitment Not Opened
NumberOfLeaseCommitmentNotOpened
11
CY2019 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
277358000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
269107000
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
260421000
CY2019 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
651000
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
694000
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2244000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
278009000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
269801000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
262665000
CY2019 urbn Commitments From Vendors For Un Fulfilled Purchase Orders
CommitmentsFromVendorsForUnFulfilledPurchaseOrders
511410000
CY2019 urbn Commitments For Contracts With Construction Contractors
CommitmentsForContractsWithConstructionContractors
49118000
CY2019 urbn Employee Age Limit To Participate In Benefit Plan
EmployeeAgeLimitToParticipateInBenefitPlan
P18Y
CY2019 urbn Deferred Compensation Per One Dollar Contributions Matched Over First Six Percent Contributions
DeferredCompensationPerOneDollarContributionsMatchedOverFirstSixPercentContributions
0.50
CY2018 urbn Deferred Compensation Per One Dollar Contributions Matched Over First Six Percent Contributions
DeferredCompensationPerOneDollarContributionsMatchedOverFirstSixPercentContributions
0.25
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 urbn Employee Contribution Percentage Vested At Percentage Of Employers Contribution Per Year
EmployeeContributionPercentageVestedAtPercentageOfEmployersContributionPerYear
1.00
CY2019 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.20
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3549000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2602000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2455000
CY2019 us-gaap Legal Fees
LegalFees
1052000
CY2018 us-gaap Legal Fees
LegalFees
2652000
CY2017 us-gaap Legal Fees
LegalFees
2420000
CY2019Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
169000
CY2018Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
87000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019Q1 urbn Number Of Major Customers Exceeding Ten Percentage Threshold
NumberOfMajorCustomersExceedingTenPercentageThreshold
0
CY2019 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
41202000
CY2018 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
45980000
CY2017 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
44694000
CY2019 urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1.00
CY2018 urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1.00
CY2017 urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1.00

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