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Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Deferred Taxes Assets    
Net operating loss carryforwards, Assets $ 6,370 $ 9,479
Inventory, Assets 1,925 0
Unprocessed returns, Assets 1,379 1,178
Receivables allowances, Assets 695 765
Deferred compensation, Assets 16,672 15,764
Depreciation/amortization, Assets 15,358 16,545
Other provisions/accruals, Assets 1,696 2,087
Deferred occupancy costs, Assets 17,199 16,024
Miscellaneous, Assets 774 722
Total, Assets 62,068 62,564
Valuation allowance, Assets (4,041) (7,022)
Total deferred tax assets and liabilities 58,027 55,542
Deferred Taxes Liabilities    
Net operating loss carryforwards, Liabilities 0 0
Inventory, Liabilities 0 377
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 15,228 14,072
Miscellaneous, Liabilities 0 0
Total, Liabilities 15,228 14,449
Valuation allowance, Liabilities 0 0
Total deferred tax assets and liabilities $ 15,228 $ 14,449