XML 87 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
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