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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Deferred Income Tax Assets:    
Compensation $ 10,605 $ 10,783
Inventory 2,244  
Straight-line lease 6,642 6,856
Provision for bad debts and sales allowances 33,221 17,819
Supplemental employee retirement plan 401 415
Net operating loss 3,362 2,983
Other 2,891 212
Gross deferred income tax assets 59,366 39,068
Less valuation allowance (2,303) (1,648)
Net deferred income tax assets 57,063 37,420
Deferred income tax liabilities:    
Depreciation and amortization (25,617) (16,234)
Intangibles (21,742) (22,804)
Prepaid expenses and other (2,405) (2,585)
Inventory   (246)
Total deferred income tax liabilities (49,764) (41,869)
Net deferred tax assets $ 7,299  
Net deferred tax liabilities   $ (4,449)