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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 02, 2025
Jan. 28, 2024
Deferred income tax assets:    
Net operating loss carryforwards $ 2,174 $ 2,385
Inventories 33,801 43,157
Accrued bonuses 9,376 19,075
Unredeemed gift card liability 18,956 15,580
Non-current lease liabilities 308,796 286,528
Research and experimental expenditures 71,579 48,922
Stock-based compensation 20,883 20,057
Other 22,415 16,802
Deferred income tax assets 487,980 452,506
Valuation allowance (7,902) (2,334)
Deferred income tax assets, net of valuation allowance 480,078 450,172
Deferred income tax liabilities:    
Property and equipment, net (180,664) (162,312)
Right-of-use lease assets (269,089) (265,157)
Unremitted foreign earnings (106,986) (41,198)
Other (4,442) (1,851)
Deferred income tax liabilities (561,181) (470,518)
Net deferred income tax liabilities (81,103) (20,346)
Deferred income tax assets 17,085 9,176
Deferred income tax liabilities $ (98,188) $ (29,522)