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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets:    
Operating lease ROU assets $ 305,043 $ 353,277
Employee compensation and benefits 25,576 2,896
Net Operating Loss 25,071 27,604
Capitalized research and development expenses 22,014 4,120
Accruals not currently deductible 10,041 11,442
Deferred compensation 9,737 9,498
Inventories 8,828 7,082
Other long-term assets 8,169 8,201
State tax credits 7,741 7,968
Gift card liability 5,723 4,871
Capital loss 4,673 4,210
Allowance for Doubtful Accounts 3,114 911
Foreign tax credits 955 2,761
Other 690 744
General Business Credits 116 1,586
Disallowed business interest expense 0 8,353
Gross deferred tax assets 437,491 455,524
Valuation allowance (27,466) (25,902)
Total deferred tax assets 410,025 429,622
Deferred tax liabilities:    
Operating lease liabilities (253,229) (287,061)
Property and equipment (69,030) (100,958)
Prepaid expenses (3,572) (2,988)
Goodwill (1,981) (1,996)
Other (149) (136)
Total deferred tax liabilities (327,961) (393,139)
Total deferred tax assets, net $ 82,064 $ 36,483