XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of Deferred Income Tax Assets/Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Lease obligations $ 55,126 $ 56,287
Accrued compensation 3,917 4,957
Inventory 1,018 32
Other 3,719 1,886
Total deferred tax assets 63,780 63,162
Valuation allowance (1,682) (431)
Total deferred tax assets – net of valuation allowance 62,098 62,731
Deferred tax liabilities:    
Lease ROU assets 50,363 50,609
Property and equipment 6,767 5,064
Other 2,269 1,423
Total deferred tax liabilities 59,399 57,096
Long-term deferred income taxes, net $ 2,699 $ 5,635