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Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jan. 31, 2021	Jan. 31, 2020	Jan. 31, 2019
Payables And Accruals [Abstract]
Sales return reserves	$ 82,004	$ 51,360	$ 51,990
Gift cards and merchandise credits	48,171	44,906
Accrued sales and VAT taxes	19,104	16,820
Accrued rents, estimated property taxes and other property expenses	26,740	17,634
Federal, state and foreign income taxes	3,313	8,133
Accrued construction	38,569	10,556
Accrued investments in transit	52,800	6,342
Other current liabilities	88,546	49,514
Total	$ 359,247	$ 205,265

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Accrued expenses and other liabilities current.

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Accrued investments in transit.

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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
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-SubTopic 210
-Section S99
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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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