Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands	Jan. 30, 2021	Feb. 01, 2020
Deferred tax assets:
Operating lease liabilities	$ 193,789	$ 187,981
Net operating losses	38,117	24,156
Defined benefit plans	12,596	12,539
Convertible senior notes hedge transactions	9,697	12,284
Deferred compensation	7,877	9,282
Goodwill amortization	6,542	7,301
Deferred income	6,258	5,568
Excess of book over tax depreciation/amortization	6,183	0
Inventory valuation	4,788	3,378
Account receivable reserve	2,520	2,043
Lease incentives	2,187	3,272
Sales return and other reserves	1,988	1,981
Accrued bonus	984	1,993
Uniform capitalization	756	890
Other	13,538	14,296
Total deferred tax assets	307,820	286,964
Deferred tax liabilities:
Operating right-of-use assets	(172,496)	(175,370)
Convertible senior notes debt discount	(8,776)	(11,167)
Other	0	(6,112)
Valuation allowance	(54,131)	(30,760)
Net deferred tax assets	$ 72,417	$ 63,555