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Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015
--- | --- | --- | --- | ---
Payables And Accruals [Abstract] |  |  |  |
Gift cards and merchandise credits | $ 56,210 | $ 55,144 |  |
Sales return reserves | 28,902 | 24,882 | $ 24,385 | $ 19,804
Accrued sales and VAT taxes | 19,193 | 24,794 |  |
Accrued rents, estimated property taxes and other property expenses | 16,487 | 16,838 |  |
Federal, state and foreign income taxes | 16,403 | 4,968 |  |
Accrued construction | 10,353 | 17,001 |  |
Other current liabilities | 48,362 | 30,982 |  |
Total | $ 195,910 | $ 174,609 |  |

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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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