Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 28, 2022 |
Jan. 29, 2021 |
Jan. 31, 2020 |
|---|---|---|---|
| Deferred tax assets | |||
| Deferred revenue | $ 6,528 | $ 4,882 | $ 3,797 |
| Legal accruals | 2,461 | 3,551 | 1,938 |
| Deferred compensation | 18,328 | 16,147 | 12,507 |
| Reserve for returns | 2,958 | 3,072 | 2,654 |
| Inventory | 3,730 | 6,390 | 3,413 |
| CTA investment in foreign subsidiaries | 3,361 | 2,987 | 3,453 |
| Operating lease liabilities | 8,677 | 9,677 | 10,319 |
| Other | 2,402 | 2,668 | 2,764 |
| Net operating loss carryforward | 5,211 | 3,093 | 6,018 |
| Total deferred tax assets | 53,656 | 52,467 | 46,863 |
| Less valuation allowance | (6,009) | (3,896) | (6,526) |
| Net deferred tax assets | 47,647 | 48,571 | 40,337 |
| Deferred tax liabilities | |||
| Intangible assets | 62,295 | 62,372 | 62,397 |
| LIFO reserve | 18,118 | 15,191 | 17,503 |
| Property and equipment | 4,396 | 8,660 | 7,208 |
| Operating lease right-of-use assets | 7,089 | 7,882 | 8,586 |
| Catalog advertising | 1,940 | 1,812 | 2,294 |
| Total deferred tax liabilities | 93,838 | 95,917 | 97,988 |
| Net deferred tax liability | $ 46,191 | $ 47,346 | $ 57,651 |
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities operating lease right-of-use assets. No definition available.
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- Definition Deferred tax liability catalog advertising. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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