XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets    
Inventory $ 35,487 $ 35,613
Employee benefits 33,591 32,909
Deferred rent 27,648 29,710
Stock-based compensation 19,005 18,315
Gift cards 14,458 13,006
Deferred revenue currently taxable 7,263 7,801
Store closing expense 1,178 2,739
Other accrued expenses not currently deductible for tax purposes 5,895 4,590
Net operating loss carryforward 2,056 3,031
Non income-based tax reserves 5,464 5,518
Capital loss carryforward 922 910
Uncertain income tax positions 1,218 2,152
Insurance 2,298 2,060
Other 120 78
Valuation allowance 0 0
Total deferred tax assets 156,603 158,432
Deferred tax liabilities    
Property and equipment (115,726) (117,925)
Inventory valuation (26,871) (28,430)
Intangibles (5,068) (4,844)
Prepaid expenses (3,723) (3,826)
Other (3,748) 0
Total deferred tax liabilities (155,136) (155,025)
Net deferred tax asset 1,467 3,407
Net deferred tax assets recorded within other long-term assets 13,243 13,639
Net deferred tax liabilities recorded within other long-term liabilities 11,776 10,232
Undistributed earnings of foreign subsidiaries   $ 66,600
Federal    
Operating loss carryforwards    
Operating loss carryforwards 6,700  
State    
Operating loss carryforwards    
Operating loss carryforwards $ 10,600