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Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets      
Operating lease liabilities $ 756,660 $ 0  
Inventory 43,499 35,487  
Employee benefits 38,554 33,591  
Deferred rent 0 27,648  
Stock-based compensation 19,494 19,005  
Gift cards 14,044 14,458  
Deferred revenue currently taxable 2,450 7,263  
Store closing expense 119 1,178  
Other accrued expenses not currently deductible for tax purposes 6,343 5,895  
Net operating loss carryforward 1,207 2,056  
Non income-based tax reserves 3,675 5,464  
Capital loss carryforward 922 922  
Uncertain income tax positions 905 1,218  
Insurance 2,175 2,298  
Other 924 120  
Total deferred tax assets 890,971 156,603  
Deferred tax liabilities      
Operating lease assets (597,553) 0  
Property and equipment (232,832) (115,726)  
Inventory valuation (40,049) (26,871)  
Intangibles (7,518) (5,068)  
Prepaid expenses (3,928) (3,723)  
Other (3,866) (3,748)  
Total deferred tax liabilities (885,746) (155,136)  
Net deferred tax asset 5,225 1,467  
Net deferred tax assets recorded within other long-term assets 14,412 13,243  
Net deferred tax liabilities recorded within other long-term liabilities 9,187 $ 11,776  
Undistributed earnings of foreign subsidiaries     $ 66,600
Federal      
Operating loss carryforwards      
Operating loss carryforwards 2,800    
State      
Operating loss carryforwards      
Operating loss carryforwards $ 9,900