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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Non-current deferred tax assets (liabilities)      
Lease liabilities $ 249,243 $ 253,826  
Stock-based compensation 22,400 22,721  
Accrued expense 21,362 16,657  
Merchandise inventories 8,028 14,735  
Deferred lease credits 6,395 1,188  
Deferred revenue 2,235    
Net operating loss carryforwards 1,763 1,654  
convertible senior notes 717    
Other 1,846 2,591  
Non-current deferred tax assets 313,989 313,372  
Valuation allowance (1,007) (1,623) $ (1,190)
Net non-current deferred tax assets 312,982 311,749  
Property and equipment (137,448) (137,240)  
Lease right-of-use assets (110,075) (118,549)  
Tradenames, trademarks and intangibles (13,026) (12,386)  
Prepaid expense and other (4,882) (4,209)  
State tax benefit (2,546) (2,556)  
Convertible senior notes   (1,054)  
Deferred revenue   (152)  
Non-current deferred tax assets (267,977) (276,146)  
Total net non-current deferred tax assets 45,005 35,603  
State And Foreign Country      
Non-current deferred tax assets (liabilities)      
Valuation allowance $ (1,000) $ (1,600)