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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Accruals $ 2,622 $ 2,914
Inventory valuation 739 664
State tax credit carryforwards 148 144
Federal and state net operating loss carryforwards 7,462 85
Impairment 4,809 0
Operating lease liabilities 64,819 0
Deferred rent 0 3,755
Other 2,505 3,294
Total deferred tax assets 83,104 10,856
Valuation allowance for deferred tax assets (12,145) (83)
Net deferred tax assets 70,959 10,773
Deferred tax liabilities:    
Depreciation (16,834) (8,352)
Operating lease right-of-use assets (51,974) 0
Prepaid assets (626) (718)
Total deferred tax liabilities (69,434) (9,070)
Deferred income taxes $ 1,525 $ 1,703