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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Non-current deferred tax assets (liabilities)      
Lease liabilities $ 275,517 $ 249,243  
Stock-based compensation 24,922 22,400  
Accrued expense 21,308 21,362  
Merchandise inventories 9,097 8,028  
Deferred lease credits 4,917 6,395  
Net operating loss carryforwards 1,988 1,763  
convertible senior notes 914 717  
Deferred revenue 635 2,235  
Other 2,269 1,846  
Non-current deferred tax assets-net 341,567 313,989  
Valuation allowance (2,049) (1,007) $ (1,623)
Non-current deferred tax assets 339,518 312,982  
Property and equipment (147,143) (137,448)  
Lease right-of-use assets (122,306) (110,075)  
Tradenames, trademarks and intangibles (10,349) (13,026)  
Prepaid expense and other (8,010) (4,882)  
State benefit (1,786) (2,546)  
Non-current deferred tax liabilities (289,594) (267,977)  
Total net non-current deferred tax assets $ 49,924 $ 45,005