Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Sales return reserves | $ 76,966 | $ 90,429 | $ 80,512 |
| Gift cards and merchandise credits | 84,938 | 75,404 | |
| Accrued sales and VAT taxes | 31,540 | 29,103 | |
| Accrued rents, estimated property taxes and other property expenses | 37,027 | 35,886 | |
| Federal, state and foreign income taxes | 7,864 | 18,362 | |
| Accrued construction | 14,195 | 18,741 | |
| Current portion of low-income housing tax credit liability | 15,164 | 16,571 | |
| Other current liabilities | 133,710 | 128,995 | |
| Total | $ 401,404 | $ 413,491 |
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- Definition Accrued Construction No definition available.
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- Definition Accrued expenses and other liabilities current. No definition available.
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- Definition Accrued liabilities for gift cards and merchandise credits. No definition available.
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- Definition Accrued Rents, Estimated Property Taxes And Other Property Expenses No definition available.
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- Definition Current portion of low-income housing tax credit liability No definition available.
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- Definition Sales Return Reserve No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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