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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2014
Feb. 03, 2013
Deferred income tax asset    
Net operating loss carryforward $ 5,097 $ 2,397
Foreign tax credits 4,585 4,585
Property and equipment (12,447) (13,151)
Deferred lease liability 6,284 6,243
Stock-based compensation 3,758 3,317
Inventory 4,681 5,372
Tenant inducements 5,841 4,506
Other 501 1,764
Total deferred tax assets 18,300 15,033
Deferred income tax liability    
Property and equipment (5,122) 0
Other 1,145 0
Total deferred tax liabilities 3,977 0
Net deferred income tax asset $ 14,323 $ 15,033