Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jan. 30, 2021	Feb. 01, 2020
Deferred tax assets:
Operating lease ROU assets	$ 389,604	$ 406,473
Net Operating Loss	10,160	5,983
State tax credits	7,407	7,092
Deferred compensation	7,357	9,005
Accruals not currently deductible	5,667	7,332
Capital Loss	4,471
Inventories	3,267	9,908
Employee compensation and benefits	3,166	3,176
Foreign tax credits	943	1,056
Other	5,715	5,580
Gross deferred tax assets	437,757	455,605
Valuation allowance	(12,263)	(5,861)
Total deferred tax assets	425,494	449,744
Deferred tax liabilities:
Operating lease liabilities	(310,888)	(370,617)
Property and equipment	(56,487)	(50,288)
Convertible Senior Note	(20,589)
Prepaid expenses	(2,030)	(2,996)
Other	(2,455)	(3,119)
Total deferred tax liabilities	(392,449)	(427,020)
Total deferred tax assets, net	$ 33,045	$ 22,724