XML 111 R91.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Non-current deferred tax assets (liabilities)        
Lease liabilities $ 363,753 $ 341,767    
Interest expense carryforwards 70,952 72,765    
Net operating loss carryforwards 35,205 60,143    
Accrued expenses 22,927 25,906    
Stock-based compensation 22,265 19,090    
Merchandise inventories 21,174 13,881    
Deferred revenue 2,961 3,847    
Non-current deferred tax assets 539,237 537,399    
Valuation allowance (3,791) (4,442) $ (4,202) $ (1,959)
Non-current deferred tax assets-net 535,446 532,957    
Property and equipment (176,239) (182,580)    
Lease right-of-use assets (165,966) (165,423)    
Prepaid expense and other current assets (35,453) (29,927)    
Tradename, trademarks and other intangibles assets (11,679) (11,379)    
State benefit (8,780) (8,104)    
Non-current deferred tax liabilities (398,117) (397,413)    
Total non-current deferred tax assets-net $ 137,329 $ 135,544