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Summary of Significant Components of Net Deferred Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2013 | Jan. 31, 2012
--- | --- | ---
Deferred tax assets |  |
Compensation | $ 1,800 | $ 1,995
Provision for bad debts and sales allowances | 8,661 | 7,474
Inventory write-downs | 1,801 | 1,964
Other | 600 |
Deferred tax assets, current | 12,862 | 11,433
Compensation | 4,480 | 2,859
Straight-line lease | 3,310 | 2,596
Supplemental employee retirement plan | 494 | 405
Net operating loss | 354 | 242
Other | 1,491 | 193
Deferred tax assets, non-current | 10,129 | 6,295
Total deferred tax assets | 22,991 | 17,728
Deferred tax liabilities |  |
Prepaid expenses and other, current | (2,577) | (1,874)
Depreciation and amortization, non-current | (3,127) | (1,140)
Intangibles, non-current | (21,382) | (6,444)
Other | (62) |
Total deferred tax liabilities | (27,148) | (9,458)
Net deferred tax assets (liabilities) | $ (4,157) | $ 8,270

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