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Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Deferred Taxes Assets    
Net operating loss carryforwards, Assets $ 9,479 $ 11,000
Inventory, Assets 0 0
Unprocessed returns, Assets 1,178 862
Receivables allowances, Assets 765 843
Deferred compensation, Assets 15,764 15,567
Depreciation/amortization, Assets 16,545 17,434
Other provisions/accruals, Assets 2,087 1,657
Deferred occupancy costs, Assets 16,024 17,064
Miscellaneous, Assets 722 1,096
Total, Assets 62,564 65,523
Valuation allowance, Assets (7,022) (7,007)
Total deferred tax assets and liabilities 55,542 58,516
Deferred Taxes Liabilities    
Net operating loss carryforwards, Liabilities 0 0
Inventory, Liabilities 377 2,292
Unprocessed returns, Liabilities 0 0
Receivables allowance, Liabilities 0 0
Deferred compensation, Liabilities 0 0
Depreciation / amortization, Liabilities 0 0
Other provisions / accruals, Liabilities 0 0
Deferred occupancy costs, Liabilities 14,072 15,140
Miscellaneous, Liabilities 0 0
Total, Liabilities 14,449 17,432
Valuation allowance, Liabilities 0 0
Total deferred tax assets and liabilities $ 14,449 $ 17,432