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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Income Tax Disclosure [Abstract]    
Prepaid expense $ (2,912) $ (2,776)
Depreciation (93,147) (80,196)
Operating lease right-of-use assets (226,526) (216,635)
Other temporary differences (304) (262)
Gross deferred tax liabilities (322,889) (299,869)
Operating lease liabilities 264,199 253,762
Deferred rent 12,437 13,721
Inventory 34,976 25,297
Accounts receivable 1,685 1,034
Net operating loss carryforwards 15,009 14,376
Tax uncertainties 236 1,811
Accrued salaries and benefits 34,257 31,534
Income tax credits 3,588 3,738
Other temporary differences 37,432 32,731
Gross deferred tax assets, before valuation allowances 403,819 378,004
Valuation allowances (32,463) (31,959)
Net deferred tax assets $ 48,467 $ 46,176