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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Deferred Income Tax Assets:    
Compensation $ 8,379 $ 10,605
Inventory 4,498 2,244
Straight-line lease   6,642
Provision for bad debts and sales allowances 34,197 33,221
Supplemental employee retirement plan 511 401
Net operating loss 4,877 3,362
Operating lease liability 67,044  
Other 1,148 2,891
Gross deferred income tax assets 120,654 59,366
Less: valuation allowance (4,929) (2,303)
Net deferred income tax assets 115,725 57,063
Deferred income tax liabilities:    
Depreciation and amortization (33,539) (25,617)
Intangibles (13,602) (21,742)
Operating lease asset (55,801)  
Prepaid expenses and other (2,600) (2,405)
Total deferred income tax liabilities (105,542) (49,764)
Net deferred tax assets $ 10,183 $ 7,299