XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]    
Rent $ 64,369 $ 64,753
Inventories 2,362 3,275
Accruals 11,546 9,435
Stock-based compensation 2,398 2,767
Other 152 120
Total deferred tax assets 80,827 80,350
Rent (57,776) (58,528)
Accumulated depreciation and amortization (6,226) (11,329)
Prepaid expenses (1,747) (1,241)
State taxes (453) (256)
Total deferred tax liabilities (66,202) (71,354)
Deferred income taxes, net $ 14,625 $ 8,996