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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Jan. 25, 2020
Deferred tax assets:    
Insurance and other reserves $ 23,513 $ 22,489
Leases 16,119 18,002
CARES Act tax deferral 9,588 0
Stock-based compensation 3,198 2,961
Allowance for doubtful accounts and reserves 1,615 2,342
Net operating loss carryforwards 1,401 1,487
Other 3,238 3,098
Total deferred tax assets 58,672 50,379
Valuation allowance (1,139) (1,126)
Deferred tax assets, net of valuation allowance 57,533 49,253
Deferred tax liabilities:    
Property and equipment 57,287 76,385
Goodwill and intangibles 30,395 29,563
Leases 16,310 17,856
Other 1,191 976
Deferred tax liabilities 105,183 124,780
Net deferred tax liabilities $ 47,650 $ 75,527