XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Tax Benefit (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 4,039 $ 5,281
Inventory capitalization 1,181 1,339
Differences in depreciation lives and methods (1,076) (1,382)
Differences in basis of intangible assets 153 43
Differences in investments and other items 2,140 1,432
Net operating loss carryforwards 96,894 85,138
Valuation allowance (103,331) (91,851)
Net deferred tax liability $ 0 $ 0