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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2015
Feb. 02, 2014
Deferred income tax asset    
Net operating loss carryforward $ 8,803us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 5,097us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Foreign tax credits 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 4,585us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Property and equipment (15,850)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment (12,447)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Deferred lease liability 6,977us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 6,284us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Stock-based compensation 4,662us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 3,758us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Inventory 3,058us-gaap_DeferredTaxAssetsInventory 4,681us-gaap_DeferredTaxAssetsInventory
Tenant inducements 6,965lulu_DeferredTaxAssetsTenantInducements 5,841lulu_DeferredTaxAssetsTenantInducements
Other 1,403us-gaap_DeferredTaxAssetsOther 501us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 16,018us-gaap_DeferredTaxAssetsGross 18,300us-gaap_DeferredTaxAssetsGross
Deferred income tax liability    
Property and equipment (5,027)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (5,122)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other 1,394us-gaap_DeferredTaxLiabilitiesOther 1,145us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (3,633)us-gaap_DeferredIncomeTaxLiabilities (3,977)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax asset $ 12,385us-gaap_DeferredTaxAssetsLiabilitiesNet $ 14,323us-gaap_DeferredTaxAssetsLiabilitiesNet