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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Deferred Income Tax Assets:    
Compensation $ 1,807 $ 2,673
Inventory 7,918 6,780
Provision for bad debts and sales allowances 15,972 18,531
Supplemental employee retirement plan 710 584
Net operating loss 10,949 12,703
Operating lease liability 32,721 35,658
Foreign tax credit carryforward 2,805 4,962
Other 782 3,792
Gross deferred income tax assets 73,664 85,683
Less: valuation allowance (14,481) (13,272)
Net deferred income tax assets 59,183 72,411
Deferred income tax liabilities:    
Depreciation and amortization (56,901) (41,185)
Intangibles (9,576) (14,271)
Operating lease asset (27,272) (30,182)
Prepaid expenses and other (1,826) (2,028)
Accrued other (59)  
Total deferred income tax liabilities (95,634) (87,666)
Net deferred tax liabilities $ (36,451) $ (15,255)