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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets:    
Operating lease liabilities $ 33,865 $ 36,406
Accruals 1,741 2,090
Inventory valuation 343 277
Federal and state tax credit carryforwards 206 192
Federal and state net operating loss carryforwards 18,433 15,794
Other 5,770 3,989
Total deferred tax assets 60,358 58,748
Valuation allowance for deferred tax assets (26,302) (21,206)
Net deferred tax assets 34,056 37,542
Deferred tax liabilities:    
Property and equipment (2,939) (4,653)
Operating lease right-of-use assets (30,574) (32,194)
Prepaid assets (543) (695)
Total deferred tax liabilities (34,056) (37,542)
Net deferred tax assets $ 0 $ 0