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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Deferred tax assets:    
Operating lease liabilities $ 39,661 $ 39,007
Accruals 1,327 1,956
Inventory valuation 346 563
State tax credit carryforwards 148 148
Federal and state net operating loss carryforwards 11,169 791
Impairment 1,321 992
Other 3,583 2,690
Total deferred tax assets 57,555 46,147
Valuation allowance for deferred tax assets (14,690) (3,556)
Net deferred tax assets 42,865 42,591
Deferred tax liabilities:    
Property and equipment (7,737) (9,431)
Operating lease right-of-use assets (34,435) (32,289)
Prepaid assets (693) (871)
Total deferred tax liabilities (42,865) (42,591)
Net deferred tax assets $ 0 $ 0