XML 67 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
$ in Thousands
Jan. 31, 2016
USD ($)
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