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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Non-current deferred tax assets (liabilities)    
Stock-based compensation $ 37,804 $ 32,248
Inventory 37,198 29,430
Deferred lease credits 25,457 20,074
Accrued expense 18,024 18,964
Deferred revenue 1,887 1,800
Charitable contributions 1,877  
U.S. impact of Canadian transfer pricing 1,404 1,420
Net operating loss carryforwards 1,044 214
Property and equipment (32,396) (24,905)
Prepaid expense and other (28,387) (17,956)
Trademarks and domain names (28,345) (18,414)
State tax benefit (4,143) (3,052)
Convertible senior notes (3,867) (4,719)
Other 1,669 1,793
Non-current deferred tax assets 29,226 36,897
Valuation allowance (760) (158)
Net non-current deferred tax assets $ 28,466 $ 36,739