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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Deferred Income Tax Assets:    
Compensation $ 2,673 $ 8,379
Inventory 6,780 4,498
Provision for bad debts and sales allowances 18,531 34,197
Supplemental employee retirement plan 584 511
Net operating loss 12,703 4,877
Operating lease liability 35,658 67,044
Foreign tax credit carryforward 4,962  
Other 3,792 1,148
Gross deferred income tax assets 85,683 120,654
Less: valuation allowance (13,272) (4,929)
Net deferred income tax assets 72,411 115,725
Deferred income tax liabilities:    
Depreciation and amortization (41,185) (33,539)
Intangibles (14,271) (13,602)
Operating lease asset (30,182) (55,801)
Prepaid expenses and other (2,028) (2,600)
Total deferred income tax liabilities (87,666) (105,542)
Net deferred tax assets   $ 10,183
Net deferred tax liabilities $ (15,255)