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Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets    
Accrued expenses $ 3,981 $ 5,155
Net operating loss and interest carryforwards 1,367 713
Start-up costs 351 409
Debt issuance costs   895
Lease liabilities 35,643 40,921
Total deferred tax assets, gross 41,342 48,093
Less: Deferred tax valuation allowances   (1,350)
Total deferred tax assets net of valuation allowances 41,342 46,743
Deferred tax liabilities    
Inventory (714) (1,050)
Lease assets (27,883) (30,958)
Fixed assets (6,394) (5,939)
Intangible assets (16,823) (18,336)
Prepaid expenses (495) (519)
Total deferred tax liabilities (52,309) (56,802)
Net deferred tax liabilities $ (10,967) $ (10,059)