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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 31, 2022 | Jan. 31, 2021
--- | --- | ---
Deferred Income Tax Assets: |  |
Compensation | $ 1,807 | $ 2,673
Inventory | 7,918 | 6,780
Provision for bad debts and sales allowances | 15,972 | 18,531
Supplemental employee retirement plan | 710 | 584
Net operating loss | 10,949 | 12,703
Operating lease liability | 32,721 | 35,658
Foreign tax credit carryforward | 2,805 | 4,962
Other | 782 | 3,792
Gross deferred income tax assets | 73,664 | 85,683
Less: valuation allowance | (14,481) | (13,272)
Net deferred income tax assets | 59,183 | 72,411
Deferred income tax liabilities: |  |
Depreciation and amortization | (56,901) | (41,185)
Intangibles | (9,576) | (14,271)
Operating lease asset | (27,272) | (30,182)
Prepaid expenses and other | (1,826) | (2,028)
Accrued other | (59) |
Total deferred income tax liabilities | (95,634) | (87,666)
Net deferred tax liabilities | $ (36,451) | $ (15,255)

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