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Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Deferred Taxes Assets    
Net operating loss carryforwards, Assets $ 5,351 $ 5,761
Inventory, Assets 1,280 1,899
Unprocessed returns, Assets 1,292 998
Receivables allowances, Assets 656 569
Deferred compensation, Assets 17,418 16,853
Depreciation/amortization, Assets 14,039 14,583
Other provisions/accruals, Assets 1,252 1,500
Deferred occupancy costs, Assets 19,968 21,092
Miscellaneous, Assets 1,204 1,506
Total, Assets 62,460 64,761
Valuation allowance, Assets (3,679) (3,298)
Total deferred tax assets and liabilities 58,781 61,463
Deferred Taxes Liabilities    
Net operating loss carryforwards, Liabilities 0 0
Inventory, Liabilities 0 0
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 17,678 18,879
Miscellaneous, Liabilities 0 0
Total, Liabilities 17,678 18,879
Valuation allowance, Liabilities 0 0
Total deferred tax assets and liabilities $ 17,678 $ 18,879