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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2019 | Jan. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Prepaid expense | $ (1,729) | $ (2,358)
Depreciation | (39,303) | (38,662)
Other temporary differences | (1,258) | (1,017)
Gross deferred tax liabilities | (42,290) | (42,037)
Deferred rent | 52,409 | 54,958
Inventory | 10,579 | 9,726
Accounts receivable | 2,198 | 1,240
Net operating loss carryforwards | 1,945 | 2,364
Tax uncertainties | 953 | 1,033
Accrued salaries and benefits | 20,216 | 14,437
Income tax credits | 4,659 | 5,399
Other temporary differences | 6,119 | 8,533
Gross deferred tax assets, before valuation allowances | 99,078 | 97,690
Valuation allowances | (3,906) | (9,451)
Net deferred tax assets | $ 52,882 | $ 46,202

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