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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2014 | Jan. 31, 2013
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Components Of Deferred Tax Assets And Liabilities [Line Items] |  |
Prepaid expense | $ (2,813) | $ (2,794)
Depreciation | (48,362) | (56,434)
Gross deferred tax liabilities | (51,175) | (59,228)
Deferred rent | 66,579 | 64,539
Inventories | 5,624 | 3,357
Accounts receivable | 3,063 | 2,093
Net operating loss carryforwards | 2,601 | 4,356
Tax uncertainties | 3,372 | 5,710
Accrued salaries and benefits | 28,045 | 20,390
Other temporary differences | 8,779 | 1,986
Gross deferred tax assets, before valuation allowances | 118,063 | 102,431
Valuation allowances | (54) | (2,083)
Net deferred tax assets | $ 66,834 | $ 41,120

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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