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Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets    
Operating lease liabilities $ 718,349 $ 756,660
Inventory 29,744 43,499
Employee benefits and withholdings 56,245 38,554
Stock-based compensation 18,123 19,494
Gift cards 16,474 14,044
Deferred revenue currently taxable 1,948 2,450
Other accrued expenses not currently deductible for tax purposes 12,304 6,343
Net operating loss carryforward 527 1,207
Non income-based tax reserves 4,107 3,675
Capital loss carryforward 920 922
Uncertain income tax positions 497 905
Insurance 2,486 2,175
Convertible senior notes 1,382 0
Other 832 1,043
Total deferred tax assets 863,938 890,971
Deferred tax liabilities    
Operating lease assets (553,997) (597,553)
Property and equipment (217,204) (232,832)
Inventory valuation (26,298) (40,049)
Intangibles (7,880) (7,518)
Prepaid expenses (4,338) (3,928)
Other (2,746) (3,866)
Total deferred tax liabilities (812,463) (885,746)
Net deferred tax asset $ 51,475 $ 5,225