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Summary of Significant Components of Net Deferred Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2014 | Jan. 31, 2013
--- | --- | ---
Deferred tax assets |  |
Compensation | $ 3,125 | $ 1,800
Provision for bad debts and sales allowances | 11,822 | 8,661
Inventory write-downs | 3,745 | 1,801
Other | 254 | 600
Deferred tax assets, current | 18,946 | 12,862
Compensation | 5,876 | 4,480
Straight-line lease | 4,494 | 3,310
Supplemental employee retirement plan | 477 | 494
Net operating loss | 1,779 | 354
Other | 81 | 1,491
Deferred tax assets, non-current | 12,707 | 10,129
Total deferred tax assets | 31,653 | 22,991
Deferred tax liabilities |  |
Prepaid expenses and other, current | (2,615) | (2,577)
Depreciation and amortization, non-current | (7,955) | (3,127)
Intangibles, non-current | (26,061) | (21,382)
Other | (791) | (62)
Total deferred tax liabilities | (37,422) | (27,148)
Net deferred tax assets | $ (5,769) | $ (4,157)

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