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Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Deferred tax assets    
Accrued expenses $ 5,155 $ 6,127
State net operating loss carryforward 713 2,514
Start-up costs 409 472
Debt issuance costs 895 1,044
Lease liabilities 40,921 45,724
Total deferred tax assets, gross 48,093 55,881
Less: Deferred tax valuation allowances (1,350) (2,657)
Total deferred tax assets net of valuation allowances 46,743 53,224
Deferred tax liabilities    
Inventory (1,050) (900)
Lease assets (30,958) (33,976)
Fixed assets (5,939) (8,466)
Intangible assets (18,336) (19,976)
Prepaid expenses (519) (610)
Total deferred tax liabilities (56,802) (63,928)
Net deferred tax liabilities $ (10,059) $ (10,704)