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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Deferred income tax assets:    
Compensation $ 3,696 $ 3,444
Inventory 12,036 13,756
Provision for bad debts and sales allowances 12,775 11,918
Supplemental employee retirement plan 959 792
Net operating loss 40,480 40,183
Operating lease liability 63,715 52,341
Foreign tax credit carryforward 6,050 5,594
Section 174 R&D amortization 1,338 1,016
Other 6,158 4,919
Gross deferred income tax assets 147,207 133,963
Less: valuation allowance (46,361) (39,140)
Net deferred income tax assets 100,846 94,823
Deferred income tax liabilities:    
Depreciation and amortization (19,737) (15,821)
Intangibles (49,237) (51,071)
Operating lease asset (57,881) (46,546)
Prepaid expenses and other (1,807) (2,149)
Other (4,828) (2,724)
Total deferred income tax liabilities (133,490) (118,311)
Net deferred income tax liabilities $ (32,644) $ (23,488)