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Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets    
Accrued expenses $ 7,984 $ 5,384
State net operating loss carryforward 4,621  
Start-up costs 539 618
Lease liabilities 58,768 64,068
Total deferred tax assets, gross 71,912 70,070
Less: Deferred tax valuation allowances (5,472)  
Total deferred tax assets net of valuation allowances 66,440 70,070
Deferred tax liabilities    
Inventory (1,930) (2,496)
Lease assets (42,785) (54,721)
Fixed assets (11,748) (15,341)
Intangible assets (22,148) (27,826)
Debt issuance costs (415)  
Prepaid expenses (1,249) (720)
Total deferred tax liabilities (80,275) (101,104)
Net deferred tax liabilities $ (13,835) $ (31,034)