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Income Taxes - Components of Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Deferred tax assets:    
Deferred revenue $ 27,577 $ 24,136
Operating lease liability 380,145 383,378
Accrued liabilities 2,961 1,332
Workers compensation and general liability insurance 4,068 3,923
Share-based compensation 7,614 7,236
Hedging transactions 1,044 3,488
Net operating loss carryovers 8,028 10,303
Tax credit carryovers 943 3,054
Indirect benefit of unrecognized tax benefits 529 639
Other 4,173 5,549
Subtotal 437,082 443,038
Less: valuation allowance (8,501) (13,747)
Total deferred tax assets 428,581 429,291
Deferred tax liabilities:    
Trademark/tradename 21,583 21,583
Property and equipment 121,516 127,969
Operating lease right of use asset 287,255 287,030
Other 278 493
Total deferred tax liabilities 430,632 437,075
Deferred tax liability, net $ 2,051 $ 7,784