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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Deferred Income Tax Assets:    
Compensation $ 879 $ 1,807
Inventory 12,197 7,918
Provision for bad debts and sales allowances 15,237 15,972
Supplemental employee retirement plan 688 710
Net operating loss 33,749 10,949
Operating lease liability 56,519 32,721
Foreign tax credit carryforward 3,865 2,805
Section 174 R&D amortization 478  
Other   782
Gross deferred income tax assets 123,612 73,664
Less: valuation allowance (33,087) (14,481)
Net deferred income tax assets 90,525 59,183
Deferred income tax liabilities:    
Depreciation and amortization (6,268) (56,901)
Intangibles (48,760) (9,576)
Operating lease asset (50,995) (27,272)
Accrued expenses (57) (59)
Prepaid expenses and other (2,279) (1,826)
Other (560)  
Total deferred income tax liabilities (108,919) (95,634)
Net deferred tax liabilities $ (18,394) $ (36,451)