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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2022 | Jan. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Prepaid expense | $ (3,132) | $ (2,191)
Depreciation | (50,674) | (34,476)
Operating lease right-of-use assets | (233,299) | (250,292)
Other temporary differences | (365) | (906)
Gross deferred tax liabilities | (287,470) | (287,865)
Operating lease liabilities | 272,953 | 296,413
Deferred rent | 14,176 | 6,685
Inventory | 19,896 | 18,279
Accounts receivable | 1,252 | 1,930
Net operating loss carryforwards | 20,873 | 11,359
Tax uncertainties | 1,135 | 1,611
Accrued salaries and benefits | 25,249 | 16,711
Income tax credits | 4,714 | 4,494
Other temporary differences | 28,000 | 15,548
Gross deferred tax assets, before valuation allowances | 388,248 | 373,030
Valuation allowances | (30,852) | (18,689)
Net deferred tax assets | $ 69,926 | $ 66,476

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