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

Deferred tax assets operating lease ROU assets.

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Deferred Tax Assets Tax Uncertainties

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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