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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets:    
Inventory capitalization $ 2,422 $ 1,627
Vacation liability 489 911
Operating lease liabilities 59,556 67,075
State tax credits 2,599 2,765
Stock compensation 1,059 1,178
Insurance liabilities 855 972
Research and development 1,399 811
Net operating loss and charitable contribution carryforwards 2,434  
Other 507 605
Subtotal deferred tax assets 71,320 75,944
Less: State tax credits valuation allowance - net (1,937) (1,163)
Total deferred tax assets 69,383 74,781
Deferred tax liabilities:    
Right of use asset (57,690) (65,130)
Book and tax depreciation differences (6,115) (5,798)
Prepaid expenses (473) (960)
Total deferred tax liabilities (64,278) (71,888)
Net deferred tax asset $ 5,105 $ 2,893