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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 28, 2018
Jan. 29, 2017
Deferred income tax assets:    
Net operating loss carryforwards $ 37,436 $ 16,280
Inventories 4,691 4,811
Deferred lease liabilities 7,956 9,373
Tenant inducements 7,386 8,453
Stock-based compensation 740 2,354
Foreign tax credits 877 6,818
Other 5,309 2,920
Deferred income tax assets 64,395 51,009
Valuation allowance (1,843) (91)
Deferred income tax assets, net of valuation allowance 62,552 50,918
Deferred income tax liabilities:    
Property and equipment, net (30,429) (31,153)
Other (968) (771)
Deferred income tax liabilities 31,397 31,924
Net deferred income tax assets 31,155 18,994
Deferred income tax assets 32,491 26,256
Deferred income tax liabilities $ 1,336 $ 7,262