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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Operating lease liabilities $ 39,007 $ 48,808
Accruals 1,956 3,147
Inventory valuation 563 448
State tax credit carryforwards 148 148
Federal and state net operating loss carryforwards 791 1,111
Impairment 992 2,410
Other 2,690 2,366
Total deferred tax assets 46,147 58,438
Valuation allowance for deferred tax assets (3,556) (6,033)
Net deferred tax assets 42,591 52,405
Deferred tax liabilities:    
Depreciation (9,431) (12,556)
Operating lease right-of-use assets (32,289) (39,126)
Prepaid assets (871) (723)
Total deferred tax liabilities $ (42,591) $ (52,405)