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v3.23.1

Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Prepaid expense | $ (2,727) | $ (3,132)
Depreciation | (46,552) | (50,674)
Operating lease right-of-use assets | (224,099) | (233,299)
Other temporary differences | (353) | (365)
Gross deferred tax liabilities | (273,731) | (287,470)
Operating lease liabilities | 260,596 | 272,953
Deferred rent | 15,296 | 14,176
Inventory | 22,967 | 19,896
Accounts receivable | 1,114 | 1,252
Net operating loss carryforwards | 18,369 | 20,873
Tax uncertainties | 1,430 | 1,135
Accrued salaries and benefits | 24,084 | 25,249
Income tax credits | 4,540 | 4,714
Other temporary differences | 29,362 | 28,000
Gross deferred tax assets, before valuation allowances | 377,758 | 388,248
Valuation allowances | (33,087) | (30,852)
Net deferred tax assets | $ 70,940 | $ 69,926

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