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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 27, 2024
Jan. 28, 2023
Deferred tax assets:    
Capitalized research expenditures (IRC Section 174) $ 38,689 $ 19,498
Insurance and other reserves 25,865 22,866
Leases 19,380 17,096
Stock-based compensation 4,722 3,577
Allowance for doubtful accounts and reserves 3,203 2,984
Net operating loss carryforwards 238 591
Other 3,686 5,080
Total deferred tax assets 95,783 71,692
Valuation allowance (79) (634)
Deferred tax assets, net of valuation allowance 95,704 71,058
Deferred tax liabilities:    
Property and equipment 86,105 77,024
Goodwill and intangibles 38,381 36,132
Leases 19,439 17,178
Other 1,341 929
Deferred tax liabilities 145,266 131,263
Net deferred tax liabilities $ 49,562 $ 60,205