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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Deferred income tax assets:    
Compensation $ 3,444 $ 879
Inventory 13,756 12,197
Provision for bad debts and sales allowances 11,918 15,237
Supplemental employee retirement plan 792 688
Net operating loss 40,183 33,749
Operating lease liability 52,341 56,519
Foreign tax credit carryforward 5,594 3,865
Section 174 R&D amortization 1,016 478
Other 4,919  
Gross deferred income tax assets 133,963 123,612
Less: valuation allowance (39,140) (33,087)
Net deferred income tax assets 94,823 90,525
Deferred income tax liabilities:    
Depreciation and amortization (15,821) (6,268)
Intangibles (51,071) (48,760)
Operating lease asset (46,546) (50,995)
Accrued expenses   (57)
Prepaid expenses and other (2,149) (2,279)
Other (2,724) (560)
Total deferred income tax liabilities (118,311) (108,919)
Net deferred tax liabilities $ (23,488) $ (18,394)