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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2018 | Jan. 31, 2017
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Prepaid expense | $ (2,358) | $ (3,460)
Depreciation | (38,662) | (70,944)
Other temporary differences | (1,017) | (2,024)
Gross deferred tax liabilities | (42,037) | (76,428)
Deferred rent | 54,958 | 79,675
Inventory | 9,726 | 9,760
Accounts receivable | 1,240 | 3,241
Net operating loss carryforwards | 2,364 | 2,859
Tax uncertainties | 1,033 | 1,949
Accrued salaries and benefits | 14,437 | 28,234
Income tax credits | 5,399 | 4,550
Other temporary differences | 8,533 | 5,512
Gross deferred tax assets, before valuation allowances | 97,690 | 135,780
Valuation allowances | (9,451) | (6,688)
Net deferred tax assets | $ 46,202 | $ 52,664

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: 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(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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