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Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jan. 31, 2020	Jan. 31, 2019	Jan. 31, 2018
Payables And Accruals [Abstract]
Sales return reserves	$ 51,360	$ 51,990	$ 28,902
Gift cards and merchandise credits	44,906	42,480
Accrued sales and VAT taxes	16,820	15,987
Accrued rents, estimated property taxes and other property expenses	17,634	14,072
Federal, state and foreign income taxes	8,133	11,189
Accrued construction	10,556	7,171
Other current liabilities	55,856	44,542
Total	$ 205,265	$ 187,431

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Accrued Construction

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Accrued expenses and other liabilities current.

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Accrued liabilities for gift cards and merchandise credits.

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Accrued Rents, Estimated Property Taxes And Other Property Expenses

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Sales Return Reserve

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.7-03(a)(15)(b)(1))
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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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