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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets:    
Accruals $ 3,147 $ 2,622
Inventory valuation 448 739
State tax credit carryforwards 148 148
Federal and state net operating loss carryforwards 1,111 7,462
Impairment 2,410 4,809
Operating lease liabilities 48,808 64,819
Other 2,366 2,505
Total deferred tax assets 58,438 83,104
Valuation allowance for deferred tax assets (6,033) (12,145)
Net deferred tax assets 52,405 70,959
Deferred tax liabilities:    
Depreciation (12,556) (16,834)
Operating lease right-of-use assets (39,126) (51,974)
Prepaid assets (723) (626)
Total deferred tax liabilities $ (52,405) (69,434)
Net deferred tax assets   $ 1,525