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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) $ in Thousands | Jan. 31, 2016 USD ($)
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Deferred tax assets: |
Returns allowance | $ 485
Uniform capitalization | 597
Inventory | 548
Deferred rent | 479
Accruals | 975
Total deferred tax assets | 3,084
Deferred tax liabilities: |
Property and equipment | 1,283
Stock-based compensation | 686
Prepaid expenses | 1,026
Goodwill and intangibles | 120
Total deferred tax liabilities | 3,115
Net deferred tax liabilities | $ 31

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