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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Non-current deferred tax assets (liabilities)        
Lease liabilities $ 341,767 $ 339,911    
Interest expense carryforwards 72,765 28,584    
Net operating loss carryforwards 60,143 120,586    
Accrued expense 25,906 30,108    
Stock-based compensation 19,090 14,974    
Merchandise inventories 13,881 13,346    
Deferred revenue 3,847 3,242    
Other   4,483    
Non-current deferred tax assets 537,399 555,234    
Valuation allowance (4,442) (4,202) $ (1,959) $ (2,049)
Non-current deferred tax assets-net 532,957 551,032    
Property and equipment (182,580) (212,424)    
Lease right-of-use assets (165,423) (142,199)    
Prepaid expense and other (29,927) (15,894)    
Tradenames, trademarks and intangibles (11,379) (11,452)    
State benefit (8,104) (8,339)    
Non-current deferred tax liabilities (397,413) (390,308)    
Total non-current deferred tax assets-net $ 135,544 $ 160,724