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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2024
Feb. 03, 2023
Deferred tax assets:    
Deferred compensation expense $ 13,441 $ 12,029
Accrued expenses 13,112 7,274
Accrued rent 306 473
Lease liabilities 2,852,395 2,760,588
Accrued insurance 8,732 7,514
Accrued incentive compensation 5,356 26,534
Share based compensation 17,052 15,309
Interest rate hedges   31
Tax benefit of income tax and interest reserves related to uncertain tax positions 1,028 77
State and foreign tax net operating loss carry forward, net of federal tax 9,781 4,279
State tax credit carry forwards, net of federal tax 19,463 7,812
Other 22,882 22,756
Total deferred tax assets, gross 2,963,548 2,864,676
Less valuation allowances, net of federal income taxes (17,000) (9,001)
Total deferred tax assets 2,946,548 2,855,675
Deferred tax liabilities:    
Property and equipment (736,322) (684,468)
Lease assets (2,815,466) (2,728,507)
Inventories (199,603) (176,798)
Trademarks (306,915) (307,734)
Prepaid insurance (20,275) (17,870)
Other (1,751) (1,204)
Total deferred tax liabilities (4,080,332) (3,916,581)
Net deferred tax liabilities $ (1,133,784) $ (1,060,906)