XML 92 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Operating lease ROU assets $ 380,117 $ 389,604
Net Operating Loss 27,643 10,160
Employee compensation and benefits 20,521 3,124
Accruals not currently deductible 11,645 8,538
Deferred compensation 8,429 7,400
Other long term assets 8,208  
State tax credits 7,546 7,407
Inventories 5,220 3,267
Capital Loss 4,213 4,471
Allowance for Doubtful Accounts 3,201 750
Foreign tax credits 2,982 943
Other 5,757 2,093
Gross deferred tax assets 485,482 437,757
Valuation allowance (25,628) (12,263)
Total deferred tax assets 459,854 425,494
Deferred tax liabilities:    
Operating lease liabilities (308,299) (310,888)
Property and equipment (87,192) (56,487)
Convertible Senior Note (15,384) (20,589)
Prepaid expenses (2,215) (2,294)
Other (2,597) (2,191)
Total deferred tax liabilities (415,687) (392,449)
Total deferred tax assets, net $ 44,167 $ 33,045