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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 31, 2020 | Jan. 31, 2019
--- | --- | ---
Deferred Income Tax Assets: |  |
Compensation | $ 8,379 | $ 10,605
Inventory | 4,498 | 2,244
Straight-line lease |  | 6,642
Provision for bad debts and sales allowances | 34,197 | 33,221
Supplemental employee retirement plan | 511 | 401
Net operating loss | 4,877 | 3,362
Operating lease liability | 67,044 |
Other | 1,148 | 2,891
Gross deferred income tax assets | 120,654 | 59,366
Less: valuation allowance | (4,929) | (2,303)
Net deferred income tax assets | 115,725 | 57,063
Deferred income tax liabilities: |  |
Depreciation and amortization | (33,539) | (25,617)
Intangibles | (13,602) | (21,742)
Operating lease asset | (55,801) |
Prepaid expenses and other | (2,600) | (2,405)
Total deferred income tax liabilities | (105,542) | (49,764)
Net deferred tax assets | $ 10,183 | $ 7,299

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