v3.26.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Income Tax Disclosure [Abstract]    
Prepaid expense $ (3,127) $ (2,912)
Depreciation (104,847) (93,147)
Operating lease right-of-use assets (246,991) (226,526)
Other temporary differences (628) (304)
Gross deferred tax liabilities (355,593) (322,889)
Operating lease liabilities 288,317 264,199
Deferred rent 8,549 12,437
Inventory 23,657 34,976
Accounts receivable 1,392 1,685
Net operating loss carryforwards 13,250 15,009
Tax uncertainties 263 236
Accrued salaries and benefits 37,959 34,257
Income tax credits 2,996 3,588
Other temporary differences 41,140 37,432
Gross deferred tax assets, before valuation allowances 417,523 403,819
Valuation allowances (26,308) (32,463)
Net deferred tax assets $ 35,622 $ 48,467