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v3.24.1

Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2024 | Jan. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Prepaid expense | $ (2,776) | $ (2,727)
Depreciation | (80,196) | (46,552)
Operating lease right-of-use assets | (216,635) | (224,099)
Other temporary differences | (262) | (353)
Gross deferred tax liabilities | (299,869) | (273,731)
Operating lease liabilities | 253,762 | 260,596
Deferred rent | 13,721 | 15,296
Inventory | 25,297 | 22,967
Accounts receivable | 1,034 | 1,114
Net operating loss carryforwards | 14,376 | 18,369
Tax uncertainties | 1,811 | 1,430
Accrued salaries and benefits | 31,534 | 24,084
Income tax credits | 3,738 | 4,540
Other temporary differences | 32,731 | 29,362
Gross deferred tax assets, before valuation allowances | 378,004 | 377,758
Valuation allowances | (31,959) | (33,087)
Net deferred tax assets | $ 46,176 | $ 70,940

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