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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