Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 30, 2016 |
Jan. 31, 2015 |
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Non-current deferred tax assets (liabilities) | ||
Stock-based compensation | $ 32,248 | $ 29,894 |
Inventory | 29,430 | 26,067 |
Deferred lease credits | 20,074 | 14,963 |
Accrued expense | 18,964 | 22,469 |
Deferred revenue | 1,800 | 1,281 |
U.S. impact of Canadian transfer pricing | 1,420 | 1,410 |
Net operating loss carryforwards | 214 | 752 |
Property and equipment | (24,905) | (17,113) |
Trademarks and domain names | (18,414) | (18,271) |
Prepaid expense and other | (17,956) | (22,182) |
Convertible senior notes | (4,719) | 1,035 |
State tax benefit | (3,052) | (3,350) |
Construction allowance | (1,697) | |
Other | 1,793 | 1,378 |
Non-current deferred tax assets | 36,897 | 36,636 |
Valuation allowance | (158) | (176) |
Net non-current deferred tax assets | $ 36,739 | $ 36,460 |
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- Definition Deferred Tax Assets Foreign Currency Translation No definition available.
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- Definition Deferred Tax Assets Net Operating Loss Carryforward Noncurrent No definition available.
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- Definition Deferred Tax Assets Other Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Reserves And Accruals, Construction Allowance No definition available.
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- Definition Deferred Tax Liabilities State Tax No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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