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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Operating lease liabilities $ 141,918 $ 182,875
Accrued liabilities and allowances 18,346 13,529
Share-based compensation 2,661 1,774
Property related 353 1,200
Charitable contribution limitation carryforwards 0 706
State and foreign net operating loss carryforwards 10,210 11,808
Federal and state tax credit carryforwards 4,227 4,429
Other 1,438 2,900
Total deferred tax assets 179,153 219,221
Valuation allowance (35,754) (36,081)
Net deferred tax assets 143,399 183,140
Deferred tax liabilities:    
Operating lease assets (118,808) (153,791)
Inventories (4,173) 0
Prepaid and other expenses (2,390) (1,572)
Property related (14,222) (24,371)
Other intangible assets (5,306) (4,718)
Total deferred tax liabilities (144,899) (184,452)
Net deferred taxes $ (1,500) $ (1,312)