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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Non-current deferred tax assets (liabilities)        
Lease liabilities $ 317,971 $ 275,517    
Stock-based compensation 26,205 24,922    
Accrued expense 19,572 21,308    
Merchandise inventories 10,318 9,097    
Deferred lease credits 4,854 4,917    
Net operating loss carryforwards 2,884 1,988    
Convertible senior notes 779 914    
Deferred revenue 1,739 635    
Other 1,152 2,269    
Non-current deferred tax assets-net 385,474 341,567    
Valuation allowance (1,959) (2,049) $ (1,007) $ (1,623)
Non-current deferred tax assets 383,515 339,518    
Property and equipment (154,821) (147,143)    
Lease right-of-use assets (146,368) (122,306)    
Tradenames, trademarks and intangibles (12,603) (10,349)    
Prepaid expense and other (11,077) (8,010)    
State benefit (1,803) (1,786)    
Non-current deferred tax liabilities (326,672) (289,594)    
Total net non-current deferred tax assets $ 56,843 $ 49,924