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Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Deferred Taxes Assets    
Net operating loss carryforwards, Assets $ 9,738 $ 10,589
Inventory, Assets 1,848 2,199
Unprocessed returns, Assets 980 955
Receivables allowances, Assets 336 227
Deferred compensation, Assets 14,953 12,985
Other provisions/accruals, Assets 1,498 63
Deferred occupancy costs, Assets 1,222  
Miscellaneous, Assets 271  
Total, Assets 30,846 27,018
Valuation allowance, Assets (5,257) (8,960)
Total deferred tax assets and liabilities 25,589 18,058
Deferred Taxes Liabilities    
Unrepatriated earnings, Liabilities 3,540 11,690
Depreciation / amortization, Liabilities 1,212 4,440
Miscellaneous, Liabilities   199
Total, Liabilities 4,752 16,329
Total deferred tax assets and liabilities $ 4,752 $ 16,329